Muster Roll No. : 155	Date From : 17/05/2020    Date To : 23/05/2020	Sanction No. : 1815.5    Sanction Date : 12/05/2020
Work Code : 2620008044/IC/83540	Work Name : Bram & Silt Clearance of Sarhali Rajbaha 18077-340000

Measurement Book Detail

MB NO.  60        Page NO.  5

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 Kawaljit Kaur(Wife) PB-20-008-044-001/124 SC SOHAWA P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL001412 Credited 10/06/2020   2 Bakhshish Singh(Self) PB-20-008-044-001/31 SC SOHAWA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620008WL001412 Credited 10/06/2020   3 Dalbag Singh(Self) PB-20-008-044-001/127 SC SOHAWA P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL004710 Credited 26/08/2020   4 Sewak singh(Self) PB-20-008-044-001/252 OTHER SOHAWA P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL004710 Credited 26/08/2020   5 Balbir Singh(Self) PB-20-008-044-001/152 SC SOHAWA P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL001412 Credited 10/06/2020   6 Suko(Daughter-in-Law) PB-20-008-044-001/10 SC SOHAWA P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL004710 Credited 26/08/2020   7 Rani(Self) PB-20-008-044-001/125 SC SOHAWA P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL001412 Credited 10/06/2020   8 veer kaur(Self) PB-20-008-044-001/156 SC SOHAWA P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL001412 Credited 09/06/2020   9 Rajbeer Kaur(Wife) PB-20-008-044-001/177 SC SOHAWA P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL001412 Credited 10/06/2020   10 Meeto Kaur PB-20-008-044-001/180 SC SOHAWA P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL001412 Credited 10/06/2020   11 Parmjit Kaur PB-20-008-044-001/204 OTHER SOHAWA P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL001412 Credited 10/06/2020   12 Jagir Kaur(Self) PB-20-008-044-001/213 OTHER SOHAWA P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL001412 Credited 10/06/2020   13 Baljit kaur(Self) PB-20-008-044-001/247 OTHER SOHAWA P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL001412 Credited 10/06/2020   14 Manjit kaur(Self) PB-20-008-044-001/253 OTHER SOHAWA P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL004710 Credited 26/08/2020   15 Jagtar Singh(Self) PB-20-008-044-001/28 SC SOHAWA P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL001412 Credited 10/06/2020   16 Gurmit Kaur(Self) PB-20-008-044-001/30 SC SOHAWA P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL001412 Credited 10/06/2020   17 Ranjit Kaur(Self) PB-20-008-044-001/142 SC SOHAWA P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL001412 Credited 10/06/2020   18 Sawaranjit Kaur(Self) PB-20-008-044-001/119 SC SOHAWA P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL001412 Credited 10/06/2020   19 Mukhtar Singh(Self) PB-20-008-044-001/14 SC SOHAWA P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL001412 Credited 10/06/2020   Daily Attendence 19 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 22092 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 29982 Average Per labour 1578

Total man days : 114