Muster Roll No. : 4337	Date From : 24/12/2019    Date To : 30/12/2019	Sanction No. : 1688/14    Sanction Date : 17/10/2019
Work Code : 2603004054/IC/48033	Work Name : Internal Cleaning of clearance RD-28000-38000 vill.Kabar Wachha Loham (2603004054/IC/48033)

Measurement Book Detail

MB NO.  60        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 Kulwinder Kaur(Wife) PB-03-004-072-001/30 SC Loham P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL016606 Credited 28/01/2020   2 Baljeet Kaur(Wife) PB-03-004-072-001/31 SC Loham P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL016606 Credited 28/01/2020   3 Binder Kaur(Wife) PB-03-004-072-001/33 SC Loham P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL016606 Credited 28/01/2020   4 Malkeet Kaur(Self) PB-03-004-072-001/43 SC Loham P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL016606 Credited 28/01/2020   5 Tarsem Singh(Self) PB-03-004-072-001/44 SC Loham P A P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL016606 Credited 28/01/2020   6 Ninder Pal Kaur(Wife) PB-03-004-072-001/44 SC Loham P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL016606 Credited 28/01/2020   7 Baljinder Kaur(Wife) PB-03-004-072-001/46 SC Loham P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL016606 Credited 28/01/2020   8 Kulwant Kaur(Wife) PB-03-004-072-001/21 SC Loham P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL016606 Credited 28/01/2020   9 Jasveer Kaur(Wife) PB-03-004-072-001/151 SC Loham P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL016606 Credited 28/01/2020   10 Maya Rani(Self) PB-03-004-072-001/181 OTHER Loham P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL016606 Credited 28/01/2020   11 Simerjeet Singh(Self) PB-03-004-072-001/161 SC Loham P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC0101684 2603004WL016606 Credited 28/01/2020   12 Veerpal Kaur(Wife) PB-03-004-072-001/150 SC Loham P P P P P P A 6 241 1446 0 0 1446 HDFC MUDKI HDFC0003226 2603004WL016606 Credited 29/01/2020   Daily Attendence 12 11 12 9 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12773 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 14219 Average Per labour 1184.9166

Total man days : 59