Muster Roll No. : 1137	Date From : 12/09/2020    Date To : 20/09/2020	Sanction No. : 11878/2    Sanction Date : 18/08/2020
Work Code : 2604001007/IC/85841	Work Name : FCM RD 145255 - 17600 Abohar Branch (Part in Akhara) (2604001007/IC/85841)

Measurement Book Detail

MB NO.  007        Page NO.  2

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 8 9 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 PAWANJIT SINGH(Son) PB-04-001-007-001/98 SC ਅਖਾਡ਼ਾ P A P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL016140 Credited 28/09/2020   2 TARSEM SINGH(Self) PB-04-001-007-001/531 SC ਅਖਾਡ਼ਾ P A P P P A P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL016140 Credited 28/09/2020   3 BALDEV SINGH(Self) PB-04-001-007-001/577 SC ਅਖਾਡ਼ਾ P A P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL016140 Credited 28/09/2020   4 SATPAL KAUR(Wife) PB-04-001-007-001/94 SC ਅਖਾਡ਼ਾ P A P A A P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL016140 Credited 28/09/2020   5 SUKHWINDER KAUR(Wife) PB-04-001-007-001/167 SC ਅਖਾਡ਼ਾ P A P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL016140 Credited 28/09/2020   6 PARAMJIT KAUR(Wife) PB-04-001-007-001/182 SC ਅਖਾਡ਼ਾ P A P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL016140 Credited 28/09/2020   7 NASEEB KAUR(Wife) PB-04-001-007-001/191 SC ਅਖਾਡ਼ਾ P A P P A P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL016140 Credited 28/09/2020   8 UJAGAR SINGH(Self) PB-04-001-007-001/201 SC ਅਖਾਡ਼ਾ P A P A P A P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL016140 Credited 28/09/2020   9 CHARNJIT KAUR(Self) PB-04-001-007-001/220 SC ਅਖਾਡ਼ਾ P A P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL016140 Credited 28/09/2020   10 JAGSIR SINGH(Self) PB-04-001-007-001/221 SC ਅਖਾਡ਼ਾ P A P P A P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL016140 Credited 28/09/2020   11 SARABJIT KAUR(Wife) PB-04-001-007-001/225 SC ਅਖਾਡ਼ਾ P A P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL016140 Credited 28/09/2020   12 NIRMAL SINGH(Husband) PB-04-001-007-001/339 SC ਅਖਾਡ਼ਾ P A P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL016140 Credited 28/09/2020   13 DARSHAN SINGH SO PREM SINGH(Husband) PB-04-001-007-001/363 SC ਅਖਾਡ਼ਾ A A P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL016140 Credited 28/09/2020   14 BALVINDER SINGH(Self) PB-04-001-007-001/115 SC ਅਖਾਡ਼ਾ P A P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL016140 Credited 28/09/2020   15 JAGDISH SINGH(Self) PB-04-001-007-001/120 SC ਅਖਾਡ਼ਾ A A P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL016140 Credited 28/09/2020   16 KARAM SINGH(Self) PB-04-001-007-001/124 SC ਅਖਾਡ਼ਾ P A P A A P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL016140 Credited 28/09/2020   17 MANJIT KAUR(Self) PB-04-001-007-001/400 SC ਅਖਾਡ਼ਾ P A P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL016140 Credited 28/09/2020   18 SARABJIT KAUR(Self) PB-04-001-007-001/401 SC ਅਖਾਡ਼ਾ P A P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL016140 Credited 28/09/2020   19 SIMRANJEET KAUR(Self) PB-04-001-007-001/448 SC ਅਖਾਡ਼ਾ P A P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL016140 Credited 28/09/2020   20 SUKHWINDER KAUR(Self) PB-04-001-007-001/469 SC ਅਖਾਡ਼ਾ P A P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL016140 Credited 28/09/2020   21 RANJIT KAUR(Self) PB-04-001-007-001/496 SC ਅਖਾਡ਼ਾ P A P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL016140 Credited 28/09/2020   22 POOJA RANI(Self) PB-04-001-007-001/527 SC ਅਖਾਡ਼ਾ P A P P P A P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL016140 Credited 28/09/2020   23 MAHINDER SINGH.(Husband) PB-04-001-007-001/147 SC ਅਖਾਡ਼ਾ P A P A P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL016140 Credited 28/09/2020   24 HARBANS KAUR(Wife) PB-04-001-007-001/150 SC ਅਖਾਡ਼ਾ P A P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL016140 Credited 28/09/2020   25 RAM SINGH(Self) PB-04-001-007-001/167 SC ਅਖਾਡ਼ਾ P A P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL016140 Credited 28/09/2020   26 SURJEET KAUR(Self) PB-04-001-007-001/393 SC ਅਖਾਡ਼ਾ P A P P P A P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL016140 Credited 28/09/2020   27 HARBANS KAUR(Self) PB-04-001-007-001/549 SC ਅਖਾਡ਼ਾ P A P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL016140 Credited 28/09/2020   28 KIRANJEET KAUR(Daughter) PB-04-001-007-001/530 SC ਅਖਾਡ਼ਾ P A P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL016140 Credited 28/09/2020   29 JASPREET SINGH GHARU(Self) PB-04-001-007-001/576 SC ਅਖਾਡ਼ਾ P A P P P P P P A 7 263 1841 0 0 1841 CORPORATION BANK JAGRAON CORP0001877 2604001WL016140 Credited 28/09/2020   Daily Attendence 27 0 29 25 24 24 27 27 0

Category Amount Paid(In Rs.) Amount Paid SC 48129 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48129 Average Per labour 1659.6207

Total man days : 183