Muster Roll No. : 1154	Date From : 08/08/2019    Date To : 10/08/2019	Sanction No. : 1052    Sanction Date : 20/02/2019
Work Code : 2618003054/LD/9988991604	Work Name : Shamshanghat(SV) (2618003054/LD/9988991604)

Measurement Book Detail

MB NO.  62        Page NO.  16

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 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 Jaswant Kaur(Self) PB-18-003-054-001/71 OTHER MOHAMADI PUR P P A 2 241 482 0 0 482 INDIAN OVERSEAS BANK RAJPURA IOBA000051 2618003WL005242 Credited 17/09/2019   2 Manjeet Kaur PB-18-003-054-001/84 OTHER MOHAMADI PUR P P A 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005242 Credited 17/09/2019   3 Rakha Singh(Self) PB-18-003-054-001/90 SC MOHAMADI PUR P A A 1 241 241 0 0 241 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005242 Credited 18/09/2019   4 Gurmeet Kaur PB-18-003-054-001/88 SC MOHAMADI PUR A P A 1 241 241 0 0 241 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005242 Credited 18/09/2019   5 Harnam Singh(Self) PB-18-003-054-001/68 SC MOHAMADI PUR P P A 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005242 Credited 17/09/2019   6 Inderjit Singh(Self) PB-18-003-054-001/65 OTHER MOHAMADI PUR P P A 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005242 Credited 18/09/2019   7 Prem Singh(Self) PB-18-003-054-001/87 SC MOHAMADI PUR P P A 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005242 Credited 17/09/2019   8 Amarjeet kaur PB-18-003-054-001/96 SC MOHAMADI PUR P P A 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005242 Credited 18/09/2019   9 Baljinder Kaur PB-18-003-054-001/89 SC MOHAMADI PUR P P A 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005242 Credited 18/09/2019   10 Paramjit Kaur PB-18-003-054-001/86 SC MOHAMADI PUR P P A 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005242 Credited 18/09/2019   11 Malkit Kaur PB-18-003-054-001/93 SC MOHAMADI PUR P P A 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005242 Credited 18/09/2019   12 Dharam Kaur PB-18-003-054-001/94 SC MOHAMADI PUR P A A 1 241 241 0 0 241 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005242 Credited 18/09/2019   13 Paramjit Kaur PB-18-003-054-001/80 SC MOHAMADI PUR P P A 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005242 Credited 18/09/2019   14 Kulwinder Kaur PB-18-003-054-001/81 SC MOHAMADI PUR A P A 1 241 241 0 0 241 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005242 Credited 18/09/2019   15 Paramjit Kaur PB-18-003-054-001/83 SC MOHAMADI PUR A P A 1 241 241 0 0 241 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005242 Credited 18/09/2019   16 Lakhvir Kaur PB-18-003-054-001/73 SC MOHAMADI PUR P P A 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005242 Credited 18/09/2019   17 Ram Singh(Self) PB-18-003-054-001/74 SC MOHAMADI PUR P P A 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005242 Credited 18/09/2019   18 Karamjit Kaur PB-18-003-054-001/79 SC MOHAMADI PUR P A A 1 241 241 0 0 241 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005242 Credited 18/09/2019   19 Manjeet Kaur PB-18-003-054-001/97 SC MOHAMADI PUR P P A 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005242 Credited 17/09/2019   20 Gurdeep Kaur PB-18-003-054-001/98 SC MOHAMADI PUR A P A 1 241 241 0 0 241 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005242 Credited 18/09/2019   21 Harbans Kaur PB-18-003-054-001/99 SC MOHAMADI PUR P P A 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005242 Credited 17/09/2019   Daily Attendence 17 18 0

Category Amount Paid(In Rs.) Amount Paid SC 6989 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 8435 Average Per labour 401.6667

Total man days : 35