Muster Roll No. : 1410	Date From : 11/02/2020    Date To : 17/02/2020	Sanction No. : 2611006/2019-2020/5789/AS    Sanction Date : 03/10/2019
Work Code : 2611006034/LD/9988996328	Work Name : Earth Filling in water works(Menuana 2019-20) (2611006034/LD/9988996328)

Measurement Book Detail

MB NO.  189        Page NO.  68

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 Manpreet Singh(Son) PB-11-006-034-001/10012 SC ਮਣੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 BANK OF BARODA TALWANDI SABO BARB0TALBHA 2611006WL009770 Credited 14/04/2020   2 MAHINDER SINGH(Self) PB-11-006-034-001/2 SC ਮਣੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL009770 Credited 14/04/2020   3 Balvir Singh(Self) PB-11-006-034-001/10019 SC ਮਣੂਆਣਾ A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL009770 Credited 14/04/2020   4 Kamal jit Kaur(Wife) PB-11-006-034-001/10013 SC ਮਣੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL009770 Credited 14/04/2020   5 BINDER KAUR(Wife) PB-11-006-034-001/10004 SC ਮਣੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL009770 Credited 14/04/2020   6 Labh Singh(Self) PB-11-006-034-001/10014 SC ਮਣੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL009770 Credited 14/04/2020   7 KASMIR KAUR(Wife) PB-11-006-034-001/10038 SC ਮਣੂਆਣਾ A P A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL009770 Credited 14/04/2020   8 Harbans Kaur(Self) PB-11-006-034-001/10016 SC ਮਣੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL009770 Credited 14/04/2020   9 Manjit Kaur(Wife) PB-11-006-034-001/10017 SC ਮਣੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL009770 Credited 14/04/2020   10 BALWINDER KAUR(Wife) PB-11-006-034-001/2 SC ਮਣੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL009770 Credited 14/04/2020   11 GURMIT KAUR(Wife) PB-11-006-034-001/10011 OTHER ਮਣੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL009770 Credited 14/04/2020   12 SUKHPAL KAUR(Wife) PB-11-006-034-001/10028 SC ਮਣੂਆਣਾ P P A A X X X 2 241 482 0 0 482 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL009770 Credited 14/04/2020   13 Janta SIngh(Self) PB-11-006-034-001/10004 SC ਮਣੂਆਣਾ P P P A A A P 4 241 964 0 0 964 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL009770 Credited 14/04/2020   14 Gurmit Kaur(Wife) PB-11-006-034-001/10019 SC ਮਣੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL009770 Credited 14/04/2020   15 MANJEET KAUR(Self) PB-11-006-034-001/10055 OTHER ਮਣੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL009770 Credited 14/04/2020   Daily Attendence 13 15 13 0 13 13 14

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 1301.4

Total man days : 81