Muster Roll No. : 4195	Date From : 12/12/2019    Date To : 18/12/2019	Sanction No. : 1688/36    Sanction Date : 17/10/2019
Work Code : 2603004029/IC/48032	Work Name : Cleaning of Sarkanda (2603004029/IC/48032)

Measurement Book Detail

MB NO.  34        Page NO.  1

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 Naseeb kaur(Self) PB-03-004-072-001/100 SC Loham B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL016240 Credited 28/01/2020   2 Jaswinder kaur(Wife) PB-03-004-072-001/102 SC Loham B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL016240 Credited 28/01/2020   3 Charanjeet kaur(Wife) PB-03-004-072-001/104 SC Loham B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL016240 Credited 28/01/2020   4 Gurmail Kaur(Self) PB-03-004-072-001/108 SC Loham B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL016240 Credited 28/01/2020   5 Paramjit Kaur(Wife) PB-03-004-072-001/117 SC Loham B P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL016240 Credited 28/01/2020   6 Rupinder Kaur(Wife) PB-03-004-072-001/112 SC Loham B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL016240 Credited 28/01/2020   7 Parwinder Kaur(Wife) PB-03-004-072-001/115 SC Loham B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL016240 Credited 28/01/2020   8 Parmjeet Kaur PB-03-004-072-001/124 SC Loham B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL016240 Credited 28/01/2020   9 Charanjit Kaur(Wife) PB-03-004-072-001/126 SC Loham B P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL016240 Credited 28/01/2020   10 Charnjeet Kaur(Self) PB-03-004-072-001/139 SC Loham B P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL016240 Credited 28/01/2020   11 Malkeet Kaur(Self) PB-03-004-072-001/148 OTHER Loham B P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL016240 Credited 28/01/2020   12 Sukhmader Singh(Self) PB-03-004-072-001/112 SC Loham B P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL016240 Credited 28/01/2020   13 Veerpal Kaur(Wife) PB-03-004-072-001/116 SC Loham B P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL016240 Credited 28/01/2020   14 Kulbir Singh(Self) PB-03-004-072-001/109 SC Loham B P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL016240 Credited 28/01/2020   15 Sukhwinder Singh(Self) PB-03-004-072-001/110 SC Loham B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL016240 Credited 28/01/2020   16 Amandeep Kaur(Wife) PB-03-004-072-001/110 SC Loham B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL016240 Credited 28/01/2020   17 Manjeet Kaur(Wife) PB-03-004-072-001/111 SC Loham B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL016240 Credited 28/01/2020   18 Amarjeet Kaur(Wife) PB-03-004-072-001/109 SC Loham B P P P P P P 6 241 1446 0 0 1446 HDFC GHALL KHURD HDFC0003452 2603004WL016240 Credited 28/01/2020   Daily Attendence 0 18 18 18 18 17 16

Category Amount Paid(In Rs.) Amount Paid SC 23859 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 25305 Average Per labour 1405.8334

Total man days : 105