Muster Roll No. : 2306	Date From : 13/11/2019    Date To : 19/11/2019	Sanction No. : 1970/12-13    Sanction Date : 04/06/2019
Work Code : 2609007/FP/43067	Work Name : Clearance of weed jala from inner outer section of jhambo choe 236000 to 310000 kheri mania (2609007/FP/43067)

Measurement Book Detail

MB NO.  133        Page NO.  15

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 SHINDER KAUR(Wife) PB-09-007-027-001/17 SC ਧਰਮਕੋਟ P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL015406 Credited 28/01/2020   2 SAUAN SINGH(Self) PB-09-007-027-001/4 OTHER ਧਰਮਕੋਟ P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL015406 Credited 28/01/2020   3 PARAMJIT KAUR(Wife) PB-09-007-027-001/21 SC ਧਰਮਕੋਟ P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL015406 Credited 28/01/2020   4 SATYIA KAUR(Wife) PB-09-007-027-001/7 SC ਧਰਮਕੋਟ P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL015406 Credited 28/01/2020   5 KARNAIL KAUR(Self) PB-09-007-027-001/34 SC ਧਰਮਕੋਟ P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL015406 Credited 28/01/2020   6 PIARI(Mother) PB-09-007-027-001/23 SC ਧਰਮਕੋਟ P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL015406 Credited 28/01/2020   7 PAL KAUR(Self) PB-09-007-027-001/70 SC ਧਰਮਕੋਟ P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL015406 Credited 28/01/2020   8 JASWINDER KAUR(Self) PB-09-007-027-001/54 SC ਧਰਮਕੋਟ P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL015406 Credited 28/01/2020   9 RAJINDER KAUR(Self) PB-09-007-027-001/48 SC ਧਰਮਕੋਟ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL015406 Credited 28/01/2020   10 CHARANJIT KAUR(Self) PB-09-007-027-001/65 SC ਧਰਮਕੋਟ P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL015406 Credited 28/01/2020   11 SOMA KAUR(Daughter-in-Law) PB-09-007-027-001/16 SC ਧਰਮਕੋਟ P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL015406 Credited 28/01/2020   12 BALWINDER KAUR(Wife) PB-09-007-027-001/9 SC ਧਰਮਕੋਟ P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL015406 Credited 28/01/2020   13 PAL KAUR(Self) PB-09-007-027-001/56 SC ਧਰਮਕੋਟ P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL015406 Credited 28/01/2020   14 JASWINDER KAUR(Self) PB-09-007-027-001/58 SC ਧਰਮਕੋਟ P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL015406 Credited 28/01/2020   15 BALJINDER KAUR(Self) PB-09-007-027-001/59 SC ਧਰਮਕੋਟ P P A A A P P 4 241 964 0 0 964 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL015406 Credited 28/01/2020   16 PARAMJIT KAUR(Self) PB-09-007-027-001/60 SC ਧਰਮਕੋਟ P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL015406 Credited 28/01/2020   17 BALJINDER KAUR(Daughter) PB-09-007-027-001/7 SC ਧਰਮਕੋਟ P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL015406 Credited 28/01/2020   18 CHARANJIT KAUR(Self) PB-09-007-027-001/51 SC ਧਰਮਕੋਟ P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL015406 Credited 28/01/2020   19 MANJEET KAUR(Self) PB-09-007-027-001/66 SC ਧਰਮਕੋਟ P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL015406 Credited 28/01/2020   20 GURPREET KAUR(Self) PB-09-007-027-001/73 SC ਧਰਮਕੋਟ P P X X X X X 2 241 482 0 0 482 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL015406 Credited 28/01/2020   21 DIYAL KAUR(Self) PB-09-007-027-001/44 OTHER ਧਰਮਕੋਟ P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL015406 Credited 28/01/2020   22 KARNAIL KAUR(Wife) PB-09-007-027-001/12 SC ਧਰਮਕੋਟ P P A A A P P 4 241 964 0 0 964 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL015406 Credited 28/01/2020   23 SANDEEP KAUR(Wife) PB-09-007-027-001/28 SC ਧਰਮਕੋਟ P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL018467 Credited 23/03/2020   Daily Attendence 23 23 0 19 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 22895 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 25305 Average Per labour 1100.2174

Total man days : 105