Muster Roll No. : 841	Date From : 24/07/2020    Date To : 31/07/2020	Sanction No. : 6588/1    Sanction Date : 02/07/2019
Work Code : 2604010009/LD/9988997814	Work Name : Earth filling around Location boxes,signal foundation at vill Chupki 19-20 (2604010009/LD/9988997814)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 8 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 Surinder kaur(Self) PB-04-010-009-001/105 SC ਚੁੱਪਕੀ P P P A P A A A 4 235 940 0 0 940 PUNJAB NATIONAL BANK MANSURAN PUNB0019010 2604010WL010076 Credited 21/08/2020   2 Parkash Singh(Self) PB-04-010-009-001/43 SC ਚੁੱਪਕੀ P P P A P A A A 4 235 940 0 0 940 UCO BANK ALAMGIR UCBA0000658 2604010WL010076 Credited 21/08/2020   3 ramjan ali(Son) PB-04-010-009-001/10 OTHER ਚੁੱਪਕੀ P P P A P A A A 4 235 940 0 0 940 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010076 Credited 21/08/2020   4 Manpreet kaur(Self) PB-04-010-009-001/102 SC ਚੁੱਪਕੀ P P P A P A A A 4 235 940 0 0 940 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010076 Credited 21/08/2020   5 bhan singh(Self) PB-04-010-009-001/110 SC ਚੁੱਪਕੀ P P P A A A A A 3 235 705 0 0 705 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010076 Credited 21/08/2020   6 rai singh(Self) PB-04-010-009-001/111 SC ਚੁੱਪਕੀ P P P A P A A A 4 235 940 0 0 940 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010076 Credited 21/08/2020   7 HARBANS Kaur(Self) PB-04-010-009-001/29 SC ਚੁੱਪਕੀ P P P A P A A A 4 235 940 0 0 940 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010076 Credited 21/08/2020   8 Gurmail Kaur(Wife) PB-04-010-009-001/35 SC ਚੁੱਪਕੀ P P P A P A A A 4 235 940 0 0 940 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010076 Credited 21/08/2020   9 Sukhwinder Kaur(Wife) PB-04-010-009-001/39 SC ਚੁੱਪਕੀ P P P A P A A A 4 235 940 0 0 940 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010076 Credited 21/08/2020   10 swarn kaur(Self) PB-04-010-009-001/59 SC ਚੁੱਪਕੀ P P P A A A A A 3 235 705 0 0 705 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010076 Credited 21/08/2020   11 kamaljit kaur(Self) PB-04-010-009-001/65 SC ਚੁੱਪਕੀ P P P A P A A A 4 235 940 0 0 940 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010076 Credited 21/08/2020   12 paramjit kaur(Wife) PB-04-010-009-001/68 SC ਚੁੱਪਕੀ P P P A P A A A 4 235 940 0 0 940 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010076 Credited 21/08/2020   13 swarnjit kaur(Self) PB-04-010-009-001/77 SC ਚੁੱਪਕੀ P P P A P A A A 4 235 940 0 0 940 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010076 Credited 21/08/2020   14 PARDEEP KAUR(Self) PB-04-010-009-001/81 SC ਚੁੱਪਕੀ P P P A P A A A 4 235 940 0 0 940 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010076 Credited 21/08/2020   15 amarjit kaur(Self) PB-04-010-009-001/93 SC ਚੁੱਪਕੀ P P P A P A A A 4 235 940 0 0 940 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010076 Credited 21/08/2020   16 parmjit kaur(Wife) PB-04-010-009-001/96 SC ਚੁੱਪਕੀ P P P A P A A A 4 235 940 0 0 940 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010076 Credited 21/08/2020   17 parmjit kaur(Self) PB-04-010-009-001/97 SC ਚੁੱਪਕੀ P P P A P A A A 4 235 940 0 0 940 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010076 Credited 21/08/2020   18 amarjit kaur(Wife) PB-04-010-009-001/98 SC ਚੁੱਪਕੀ P P P A P A A A 4 235 940 0 0 940 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010076 Credited 21/08/2020   19 HARJIT KAUR(Self) PB-04-010-009-001/80 SC ਚੁੱਪਕੀ P P P A A A A A 3 235 705 0 0 705 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010076 Credited 21/08/2020   20 balvir kaur(Self) PB-04-010-009-001/55 SC ਚੁੱਪਕੀ P P P A P A A A 4 235 940 0 0 940 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010076 Credited 21/08/2020   Daily Attendence 20 20 20 0 17 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17155 Amount Paid ST 0 Amount Paid Other 940

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

Total Cash payment(In Rs.) Cash 18095 Average Per labour 904.75

Total man days : 77