Muster Roll No. : 1796	Date From : 09/09/2019    Date To : 15/09/2019	Sanction No. : 2611009/2019-2020/3612/AS    Sanction Date : 05/09/2019
Work Code : 2611003030/RC/9989001492	Work Name : EARTH WORK IN KACHA RASTA 2019-20 JANDAWALA (2611003030/RC/9989001492)

Measurement Book Detail

MB NO.  765        Page NO.  71

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Harnaib singh(Self) PB-11-003-030-001/855 SC ਜੰਡਾ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL005691 Credited 05/10/2019   2 Gulab kaur(Wife) PB-11-003-030-001/300079 SC ਜੰਡਾ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL005691 Credited 05/10/2019   3 Gurmeet kaur(Wife) PB-11-003-030-001/300098 SC ਜੰਡਾ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005691 Credited 07/10/2019   4 Baljeet Kaur(Wife) PB-11-003-030-001/300050 SC ਜੰਡਾ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005691 Credited 07/10/2019   5 Sukhdeep Kaur(Wife) PB-11-003-030-001/300051 SC ਜੰਡਾ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005691 Credited 05/10/2019   6 Baljit kaur(Wife) PB-11-003-030-001/300054 SC ਜੰਡਾ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005691 Credited 07/10/2019   7 Jasveer Kaur(Wife) PB-11-003-030-001/300061 SC ਜੰਡਾ ਵਾਲਾ P A A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005691 Credited 07/10/2019   8 Sarabjit Kaur(Wife) PB-11-003-030-001/300068 SC ਜੰਡਾ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005691 Credited 07/10/2019   9 Baljinder Kaur(Wife) PB-11-003-030-001/300077 SC ਜੰਡਾ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005691 Credited 05/10/2019   10 BABU SINGH(Self) PB-11-003-030-001/870 OTHER ਜੰਡਾ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005691 Credited 07/10/2019   11 BALWINDER SINGH(Self) PB-11-003-030-001/873 OTHER ਜੰਡਾ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005691 Credited 07/10/2019   12 Jeeta Singh(Husband) PB-11-003-030-001/404 SC ਜੰਡਾ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005691 Credited 07/10/2019   13 Shinder singh(Brother) PB-11-003-030-001/479 SC ਜੰਡਾ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005691 Credited 07/10/2019   14 JASWINDER SINGH(Self) PB-11-003-030-001/508 SC ਜੰਡਾ ਵਾਲਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005691 Credited 07/10/2019   15 sukhdeep kaur(Self) PB-11-003-030-001/341 SC ਜੰਡਾ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005691 Credited 05/10/2019   16 Dalip Kaur(Wife) PB-11-003-030-001/300080 SC ਜੰਡਾ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005691 Credited 05/10/2019   Daily Attendence 16 15 14 14 13 9 0

Category Amount Paid(In Rs.) Amount Paid SC 16629 Amount Paid ST 0 Amount Paid Other 2892

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 19521 Average Per labour 1220.0625

Total man days : 81