Muster Roll No. : 794	Date From : 20/05/2020    Date To : 26/05/2020	Sanction No. : 2765C    Sanction Date : 11/02/2020
Work Code : 2603010052/RC/9989015947	Work Name : EARTH WORK (PUL NO 1209 TO GET NO 203 TIK (2603010052/RC/9989015947)

Measurement Book Detail

MB NO.  10        Page NO.  120

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 Mahindo(Self) PB-03-010-052-001/101 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL002830 Credited 03/06/2020   2 Sheelo(Self) PB-03-010-052-001/108 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL002830 Credited 03/06/2020   3 Sona Singh(Self) PB-03-010-052-001/11 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL002830 Credited 03/06/2020   4 Shinda Singh(Self) PB-03-010-052-001/15 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL002830 Credited 03/06/2020   5 Binder Singh(Self) PB-03-010-052-001/2 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL002830 Credited 03/06/2020   6 surjit Singh(Self) PB-03-010-052-001/50 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL002830 Credited 03/06/2020   7 Gulzar singh(Self) PB-03-010-052-001/54 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL002830 Credited 03/06/2020   8 Binder Singh(Self) PB-03-010-052-001/58 SC Chak Bhangewala P P P P A A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL002830 Credited 03/06/2020   9 Surjit singh(Self) PB-03-010-052-001/65 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL002830 Credited 03/06/2020   10 Surjit singh(Self) PB-03-010-052-001/181 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL002830 Credited 03/06/2020   11 Gurdeep Singh(Self) PB-03-010-052-001/206 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL002830 Credited 02/06/2020   12 Reshma Rani(Self) PB-03-010-052-001/208 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL002830 Credited 02/06/2020   13 Manjit Kaur(Self) PB-03-010-052-001/209 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL002830 Credited 02/06/2020   14 Gurmeet Singh(Self) PB-03-010-052-001/207 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL002830 Credited 02/06/2020   15 gurjeet kaur(Self) PB-03-010-052-001/176 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL002830 Credited 02/06/2020   16 surjit kaur(Wife) PB-03-010-052-001/35 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL002830 Credited 02/06/2020   17 MANJIT KAUR(Self) PB-03-010-052-001/217 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL002830 Credited 02/06/2020   18 jand singh(Self) PB-03-010-052-001/253 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL002830 Credited 02/06/2020   19 Balkar singh(Self) PB-03-010-052-001/57 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL002830 Credited 03/06/2020   20 Amro(Self) PB-03-010-052-001/211 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603010WL002830 Credited 02/06/2020   21 SURJIT KAUR(Self) PB-03-010-052-001/256 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002830 Credited 02/06/2020   22 satnam singh(Self) PB-03-010-052-001/178 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002830 Credited 02/06/2020   Daily Attendence 22 22 22 22 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 34190 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34190 Average Per labour 1554.0909

Total man days : 130