Muster Roll No. : 2929	Date From : 13/07/2020    Date To : 18/07/2020	Sanction No. : 2612007/2019-2020/6632/AS    Sanction Date : 19/02/2020
Work Code : 2612006034/WH/87823	Work Name : pond budkar basti 19/20 doad (2612006034/WH/87823)

Measurement Book Detail

MB NO.  21        Page NO.  5

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 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 PB-12-006-034-001/484 SC ਡੋਡ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   2 SUKHJEET KAUR(Wife) PB-12-006-034-001/49 SC ਡੋਡ P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   3 JASKARAN SINGH(Self) PB-12-006-034-001/490 SC ਡੋਡ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   4 PARAMJEET KAUR(Wife) PB-12-006-034-001/490 SC ਡੋਡ P P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   5 RAMANDEEP KUAR PB-12-006-034-001/493 SC ਡੋਡ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   6 JASVEER KAUR(Wife) PB-12-006-034-001/494 SC ਡੋਡ P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   7 DARSHAN SINGH(Self) PB-12-006-034-001/499 SC ਡੋਡ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   8 LAKHVEER KAUR(Wife) PB-12-006-034-001/499 SC ਡੋਡ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   9 KULDEEP KAUR PB-12-006-034-001/506 SC ਡੋਡ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   10 MOHINDER KAUR PB-12-006-034-001/509 SC ਡੋਡ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   11 NASIB KAUR PB-12-006-034-001/516 SC ਡੋਡ P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   12 JANGEER KAUR PB-12-006-034-001/517 SC ਡੋਡ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   13 SIKANDER SINGH(Self) PB-12-006-034-001/520 SC ਡੋਡ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   14 JITO(Wife) PB-12-006-034-001/526 OTHER ਡੋਡ P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   15 KIMAT SINGH(Self) PB-12-006-034-001/529 SC ਡੋਡ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   16 GURPREET KAUR(Self) PB-12-006-034-001/531 SC ਡੋਡ P A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   17 BALOR SINGH(Self) PB-12-006-034-001/536 SC ਡੋਡ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   18 BALJEET KAUR(Self) PB-12-006-034-001/548 SC ਡੋਡ P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   19 GURDIT SINGH(Self) PB-12-006-034-001/550 SC ਡੋਡ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   20 MURTI KAUR(Wife) PB-12-006-034-001/554 SC ਡੋਡ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   21 karamjeet kaur(Wife) PB-12-006-034-001/560 SC ਡੋਡ P A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   22 MANJEET KAUR(Wife) PB-12-006-034-001/565 SC ਡੋਡ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   23 RAMANDEEP KAUR(Wife) PB-12-006-034-001/520 SC ਡੋਡ P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003152 Credited 28/07/2020   Daily Attendence 23 21 17 16 15 12

Category Amount Paid(In Rs.) Amount Paid SC 26826 Amount Paid ST 0 Amount Paid Other 526

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

Total Cash payment(In Rs.) Cash 27352 Average Per labour 1189.2174

Total man days : 104