Muster Roll No. : 600	Date From : 07/07/2020    Date To : 13/07/2020	Sanction No. : 2617005/2020-2021/10788/AS    Sanction Date : 27/05/2020
Work Code : 2617005010/WH/92505	Work Name : DIGGING OF POND (NEAR FIRNI WALA POND) BURAJ JHABBAR (2617005010/WH/92505)

Measurement Book Detail

MB NO.  798        Page NO.  144

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 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ A A A A P A A 1 210 210 0 0 210 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003034 Credited 21/07/2020   2 SURJEET KAUR(Wife) PB-17-005-010-001/49 SC ਬੁਰਜ ਝੱਬਰ A A A A P A A 1 210 210 0 0 210 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003034 Credited 21/07/2020   3 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ A A A A P A A 1 210 210 0 0 210 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003034 Credited 21/07/2020   4 MALKIT KAUR(Wife) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ A A A A P A A 1 210 210 0 0 210 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003034 Credited 21/07/2020   5 SHINDER KAUR(Wife) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ A A A A P A A 1 210 210 0 0 210 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003034 Credited 21/07/2020   6 AMARJEET KAUR(Wife) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ A A A A P A A 1 210 210 0 0 210 STATE BANK OF INDIA JOGA 2617005WL003034 Credited 21/07/2020   7 SUKHPAL KAUR(Wife) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ A A A A P A A 1 210 210 0 0 210 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003034 Credited 21/07/2020   8 JASWINDER KAUR(Wife) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ A A A A P A A 1 210 210 0 0 210 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003034 Credited 21/07/2020   9 RANJIT KAUR(Wife) PB-17-005-010-001/118 SC ਬੁਰਜ ਝੱਬਰ A A A A P A A 1 210 210 0 0 210 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003034 Credited 21/07/2020   10 GURMAIL KAUR(Wife) PB-17-005-010-001/96 SC ਬੁਰਜ ਝੱਬਰ A A A A P A A 1 210 210 0 0 210 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003034 Credited 21/07/2020   Daily Attendence 0 0 0 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 420

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 210

Total man days : 10