Muster Roll No. : 2447	Date From : 07/10/2020    Date To : 16/10/2020	Sanction No. : 2038    Sanction Date : 27/11/2019
Work Code : 2603003050/LD/9988998808	Work Name : PLAYGROUND IN GOVT SCHOOL(DULCHI KE)

Measurement Book Detail

MB NO.  459        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 8 9 10 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 Sohan(Self) PB-03-003-050-001/142 SC Dulchi Ke P P P A P P P P P P 9 263 2367 0 0 2367 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL019519 Credited 07/11/2020   2 Jeera(Wife) PB-03-003-050-001/20 SC Dulchi Ke P P P A P P P P P P 9 263 2367 0 0 2367 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL019519 Credited 07/11/2020   3 Mangal(Self) PB-03-003-050-001/11 SC Dulchi Ke P P P A P P P P P P 9 263 2367 0 0 2367 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL019519 Credited 07/11/2020   4 Gurmeet(Wife) PB-03-003-050-001/26 SC Dulchi Ke P P P A P P P P P P 9 263 2367 0 0 2367 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL019519 Credited 07/11/2020   5 USHA(Self) PB-03-003-050-001/217 SC Dulchi Ke P P P A P P P P P P 9 263 2367 0 0 2367 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL019519 Credited 07/11/2020   6 SARABJEET(Self) PB-03-003-050-001/224 SC Dulchi Ke P P P A P P P P P P 9 263 2367 0 0 2367 BANK OF INDIA FEROZPUR BKID0006370 2603003WL019519 Credited 07/11/2020   7 sukhminder(Self) PB-03-003-050-001/287 SC Dulchi Ke P P P A P P P P P P 9 263 2367 0 0 2367 BANK OF INDIA FEROZPUR BKID0006370 2603003WL019519 Credited 07/11/2020   8 PARVEEN(Self) PB-03-003-050-001/213 SC Dulchi Ke P P P A P P P P P P 9 263 2367 0 0 2367 BANK OF INDIA FEROZPUR BKID0006370 2603003WL019519 Credited 07/11/2020   9 Lakhwinder(Wife) PB-03-003-050-001/47 SC Dulchi Ke P P P A P P P P P P 9 263 2367 0 0 2367 BANK OF INDIA FEROZPUR BKID0006370 2603003WL019519 Credited 07/11/2020   10 Leelo(Wife) PB-03-003-050-001/145 SC Dulchi Ke P P P A P P P P P P 9 263 2367 0 0 2367 BANK OF INDIA FEROZPUR BKID0006370 2603003WL019519 Credited 07/11/2020   11 Kurshaid Kaur PB-03-003-050-001/162 SC Dulchi Ke P P P A P P P P P P 9 263 2367 0 0 2367 BANK OF INDIA FEROZPUR BKID0006370 2603003WL019519 Credited 07/11/2020   12 Balwant Singh(Self) PB-03-003-050-001/14 SC Dulchi Ke P P P A P P P P P P 9 263 2367 0 0 2367 BANK OF INDIA FEROZPUR BKID0006370 2603003WL019519 Credited 07/11/2020   13 Bodha(Self) PB-03-003-050-001/49 SC Dulchi Ke P P P A P P P P P P 9 263 2367 0 0 2367 BANK OF INDIA FEROZPUR BKID0006370 2603003WL019519 Credited 07/11/2020   14 Lashmi(Self) PB-03-003-050-001/32 SC Dulchi Ke P P P A P P P P P P 9 263 2367 0 0 2367 BANK OF INDIA FEROZPUR BKID0006370 2603003WL019519 Credited 07/11/2020   15 Amarjeet(Wife) PB-03-003-050-001/31 SC Dulchi Ke P P P A P P P P P P 9 263 2367 0 0 2367 BANK OF INDIA FEROZPUR BKID0006370 2603003WL019519 Credited 07/11/2020   16 SARWAN KAUR(Wife) PB-03-003-050-001/200 SC Dulchi Ke P P P A P P P P P P 9 263 2367 0 0 2367 BANK OF INDIA FEROZPUR BKID0006370 2603003WL019519 Credited 07/11/2020   17 Hardeep Singh(Self) PB-03-003-050-001/169 SC Dulchi Ke P P P A P P P P P P 9 263 2367 0 0 2367 BANK OF INDIA FEROZPUR BKID0006370 2603003WL019519 Credited 07/11/2020   Daily Attendence 17 17 17 0 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 40239 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40239 Average Per labour 2367

Total man days : 153