Muster Roll No. : 782	Date From : 19/06/2019    Date To : 25/06/2019	Sanction No. : 1970/12-13    Sanction Date : 04/06/2019
Work Code : 2609007/FP/43067	Work Name : Clearance of weed jala from inner outer section of jhambo choe 236000 to 310000 kheri mania (2609007/FP/43067)

Measurement Book Detail

MB NO.  69        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 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 NIRMAL SINGH(Self) PB-09-007-027-001/17 SC ਧਰਮਕੋਟ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL003978 Credited 04/07/2019   2 HARBANS KAUR(Wife) PB-09-007-027-001/29 SC ਧਰਮਕੋਟ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL003978 Credited 04/07/2019   3 PARAMJIT KAUR(Wife) PB-09-007-027-001/21 SC ਧਰਮਕੋਟ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL003978 Credited 04/07/2019   4 RAJ KAUR(Wife) PB-09-007-027-001/10 SC ਧਰਮਕੋਟ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL003978 Credited 04/07/2019   5 PIARI(Mother) PB-09-007-027-001/23 SC ਧਰਮਕੋਟ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL003978 Credited 04/07/2019   6 RANO KAUR(Daughter-in-Law) PB-09-007-027-001/45 SC ਧਰਮਕੋਟ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL003978 Credited 04/07/2019   7 CHARANJIT KAUR(Self) PB-09-007-027-001/65 SC ਧਰਮਕੋਟ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL003978 Credited 04/07/2019   8 KARAMJIT KAUR(Daughter-in-Law) PB-09-007-027-001/8 SC ਧਰਮਕੋਟ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL003978 Credited 04/07/2019   9 BALWINDER KAUR(Wife) PB-09-007-027-001/9 SC ਧਰਮਕੋਟ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL003978 Credited 04/07/2019   10 BALJEET(Daughter-in-Law) PB-09-007-027-001/1 SC ਧਰਮਕੋਟ X P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL003978 Credited 04/07/2019   11 BALJINDER KAUR(Daughter) PB-09-007-027-001/7 SC ਧਰਮਕੋਟ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL003978 Credited 04/07/2019   12 NIRMALA(Wife) PB-09-007-027-001/13 SC ਧਰਮਕੋਟ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL003978 Credited 04/07/2019   13 GURPREET KAUR(Self) PB-09-007-027-001/73 SC ਧਰਮਕੋਟ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL003978 Credited 04/07/2019   14 DIYAL KAUR(Self) PB-09-007-027-001/44 OTHER ਧਰਮਕੋਟ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL003978 Credited 04/07/2019   15 KARNAIL KAUR(Wife) PB-09-007-027-001/12 SC ਧਰਮਕੋਟ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL003978 Credited 04/07/2019   Daily Attendence 0 15 15 15 15 14 14

Category Amount Paid(In Rs.) Amount Paid SC 19762 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 21208 Average Per labour 1413.8667

Total man days : 88