Muster Roll No. : 731	Date From : 26/05/2020    Date To : 01/06/2020	Sanction No. : 803/809    Sanction Date : 05/05/2020
Work Code : 2609008/IC/50801	Work Name : Repair and mantainance of disty. canal,chohat RD(0-50240) (2609008/IC/50801)

Measurement Book Detail

MB NO.  56        Page NO.  25

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 dalip kaur(Wife) PB-09-008-052-001/7 SC ਖੇਡ਼ੀ ਫੱਤਾਂ X X X X P P P 3 263 789 0 0 789 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL003689 Credited 11/06/2020   2 JASBIR KAUR PB-09-008-052-001/80 SC ਖੇਡ਼ੀ ਫੱਤਾਂ X X X X P A A 1 263 263 0 0 263 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL003689 Credited 11/06/2020   3 HARPREET KAUR PB-09-008-052-001/51 SC ਖੇਡ਼ੀ ਫੱਤਾਂ X X X X P P P 3 263 789 0 0 789 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL003689 Credited 11/06/2020   4 AMANDEEP KAUR(Daughter) PB-09-008-052-001/59 SC ਖੇਡ਼ੀ ਫੱਤਾਂ X X X X P P P 3 263 789 0 0 789 INDIAN BANK Samana IDIB000S552 2609008WL003689 Credited 11/06/2020   5 SARABJIT KAUR(Wife) PB-09-008-052-001/57 SC ਖੇਡ਼ੀ ਫੱਤਾਂ X X X X A A P 1 263 263 0 0 263 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL003689 Credited 11/06/2020   6 PALWINDER KAUR PB-09-008-052-001/71 SC ਖੇਡ਼ੀ ਫੱਤਾਂ X X X X P P P 3 263 789 0 0 789 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL003689 Credited 11/06/2020   7 JAGIR KAUR(Wife) PB-09-008-052-001/67 SC ਖੇਡ਼ੀ ਫੱਤਾਂ X X X X P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL003689 Credited 11/06/2020   8 KARNAIL SINGH(Self) PB-09-008-052-001/62 SC ਖੇਡ਼ੀ ਫੱਤਾਂ X X X X P P P 3 263 789 0 0 789 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL003689 Credited 11/06/2020   9 rajwinder kaur(Daughter) PB-09-008-052-001/46 OTHER ਖੇਡ਼ੀ ਫੱਤਾਂ X X X X P P P 3 263 789 0 0 789 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL003689 Credited 11/06/2020   10 balveer kaur(Mother) PB-09-008-052-001/53 SC ਖੇਡ਼ੀ ਫੱਤਾਂ X X X X P A P 2 263 526 0 0 526 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL003689 Credited 11/06/2020   Daily Attendence 0 0 0 0 9 7 9

Category Amount Paid(In Rs.) Amount Paid SC 5786 Amount Paid ST 0 Amount Paid Other 789

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

Total Cash payment(In Rs.) Cash 6575 Average Per labour 657.5

Total man days : 25