Muster Roll No. : 1815	Date From : 07/06/2020    Date To : 13/06/2020	Sanction No. : F-84000    Sanction Date : 15/05/2020
Work Code : 2612006/IC/84000	Work Name : KKP Disty 50-18000 Sivian Outer 20-21 (2612006/IC/84000)

Measurement Book Detail

MB NO.  2040        Page NO.  24

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 HARBANS SINGH(Self) PB-12-006-112-001/108 OTHER Guru Tegh Bhadhur Nagar P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL002120 Credited 24/06/2020   2 JASPAL KAUR(Wife) PB-12-006-112-001/108 OTHER Guru Tegh Bhadhur Nagar A P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL002120 Credited 24/06/2020   3 GULAB KAUR(Self) PB-12-006-112-001/134 OTHER Guru Tegh Bhadhur Nagar A P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL002120 Credited 24/06/2020   4 inderjeet kaur(Wife) PB-12-006-112-001/141 OTHER Guru Tegh Bhadhur Nagar P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL002120 Credited 24/06/2020   5 NIRMAL SINGH(Self) PB-12-006-112-001/171 OTHER Guru Tegh Bhadhur Nagar A A A P P A P 3 263 789 0 0 789 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002120 Credited 23/06/2020   6 GURDEEP SINGH(Self) PB-12-006-112-001/126 OTHER Guru Tegh Bhadhur Nagar P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002120 Credited 23/06/2020   7 SURJEET KAUR(Wife) PB-12-006-112-001/100 OTHER Guru Tegh Bhadhur Nagar P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002120 Credited 23/06/2020   8 MAJER SINGH(Self) PB-12-006-112-001/100 OTHER Guru Tegh Bhadhur Nagar P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002120 Credited 24/06/2020   9 BALJEET KAUR(Wife) PB-12-006-112-001/126 OTHER Guru Tegh Bhadhur Nagar P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002120 Credited 23/06/2020   10 SUKHDEEP KAUR(Wife) PB-12-006-112-001/171 OTHER Guru Tegh Bhadhur Nagar A A A P P A P 3 263 789 0 0 789 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002120 Credited 23/06/2020   11 KULWINDER KAUR(Self) PB-12-006-112-001/174 OTHER Guru Tegh Bhadhur Nagar P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002120 Credited 23/06/2020   Daily Attendence 7 9 9 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15254

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

Total Cash payment(In Rs.) Cash 15254 Average Per labour 1386.7273

Total man days : 58