Muster Roll No. : 2617	Date From : 01/02/2020    Date To : 07/02/2020	Sanction No. : 2607001/2019-2020/596/AS    Sanction Date : 12/06/2019
Work Code : 2607001126/WH/83754	Work Name : Dev of pond(Sarihpur) (2607001126/WH/83754)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 Sandeep Kaur(Self) PB-07-001-126-001/47 OTHER SARIHPUR P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL016857 Credited 14/04/2020   2 Gurmeet kaur(Self) PB-07-001-126-001/88-A SC SARIHPUR P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL016857 Credited 14/04/2020   3 Rajvir kaur(Self) PB-07-001-126-001/88 OTHER SARIHPUR P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL016857 Credited 14/04/2020   4 Kusum(Self) PB-07-001-126-001/16 SC SARIHPUR P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL016857 Credited 14/04/2020   5 Baljit Kaur PB-07-001-126-001/58 SC SARIHPUR P P A A A A A 2 241 482 0 0 482 INDIAN BANK Dasuya IDIB000D534 2607001WL016857 Credited 14/04/2020   6 Soma Devi(Self) PB-07-001-126-001/82 SC SARIHPUR P P A A A A A 2 241 482 0 0 482 CORPORATION BANK DASUYA CORP0001243 2607001WL016857 Credited 14/04/2020   7 Paramjit kaur(Self) PB-07-001-126-001/70 OTHER SARIHPUR P P A A A A A 2 241 482 0 0 482 BANK OF INDIA DASUYA BKID0006569 2607001WL016857 Credited 14/04/2020   8 Rajni Kumari(Self) PB-07-001-126-001/78 SC SARIHPUR P P A A A A A 2 241 482 0 0 482 BANK OF INDIA DASUYA BKID0006569 2607001WL016857 Credited 14/04/2020   9 Kulwant Kaur(Self) PB-07-001-126-001/80 SC SARIHPUR P P A A A A A 2 241 482 0 0 482 BANK OF INDIA DASUYA BKID0006569 2607001WL016857 Credited 14/04/2020   10 Tersem Kaur PB-07-001-126-001/65 OTHER SARIHPUR P A A A A A A 1 241 241 0 0 241 BANK OF INDIA DASUYA BKID0006569 2607001WL016857 Credited 14/04/2020   11 Kashmir Kaur(Self) PB-07-001-126-001/19 SC SARIHPUR P P A A A A A 2 241 482 0 0 482 BANK OF INDIA DASUYA BKID0006569 2607001WL016857 Credited 14/04/2020   12 Chand Rani(Self) PB-07-001-126-001/35 SC SARIHPUR P P A A A A A 2 241 482 0 0 482 BANK OF INDIA DASUYA BKID0006569 2607001WL016857 Credited 14/04/2020   13 Mohinder Kaur w/o Roop Singh PB-07-001-126-001/48 OTHER SARIHPUR P A A A A A A 1 241 241 0 0 241 BANK OF INDIA DASUYA BKID0006569 2607001WL016857 Credited 14/04/2020   Daily Attendence 13 10 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4097 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 5784 Average Per labour 444.9231

Total man days : 24