Muster Roll No. : 2410	Date From : 28/11/2019    Date To : 04/12/2019	Sanction No. : G/19/16    Sanction Date : 01/04/2019
Work Code : 2611003058/IC/42194	Work Name : E/W FOR MAINTANCE OF WATER COURSES(NAHIAWALA 2019-20) (2611003058/IC/42194)

Measurement Book Detail

MB NO.  784        Page NO.  74

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 DARSHNA DEVI(Self) PB-11-003-058-001/856 OTHER ਨਹਿਆ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007894 Credited 28/01/2020   2 Surjit Kaur(Self) PB-11-003-058-001/580140 SC ਨਹਿਆ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007894 Credited 28/01/2020   3 Nath Singh(Self) PB-11-003-058-001/580197 SC ਨਹਿਆ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007894 Credited 28/01/2020   4 Harnek Singh(Self) PB-11-003-058-001/580126 SC ਨਹਿਆ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007894 Credited 28/01/2020   5 Kulveer Kaur(Self) PB-11-003-058-001/580076 SC ਨਹਿਆ ਵਾਲਾ A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007894 Credited 28/01/2020   6 Balveer Kaur(Wife) PB-11-003-058-001/580143 SC ਨਹਿਆ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007894 Credited 28/01/2020   7 Jaswinder Kaur(Self) PB-11-003-058-001/580150 SC ਨਹਿਆ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007894 Credited 28/01/2020   8 Billu Singh(Self) PB-11-003-058-001/580065 SC ਨਹਿਆ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007894 Credited 28/01/2020   9 Ram Pyari(Wife) PB-11-003-058-001/580206 SC ਨਹਿਆ ਵਾਲਾ A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007894 Credited 28/01/2020   10 Harbans Kaur(Self) PB-11-003-058-001/580097 SC ਨਹਿਆ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007894 Credited 28/01/2020   11 Sarabjit Kaur(Wife) PB-11-003-058-001/580165 SC ਨਹਿਆ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007894 Credited 28/01/2020   12 Dunger Singh(Self) PB-11-003-058-001/580005 SC ਨਹਿਆ ਵਾਲਾ A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007894 Credited 28/01/2020   13 Mohinder Singh(Self) PB-11-003-058-001/580143 SC ਨਹਿਆ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007894 Credited 28/01/2020   14 Sukhdeep kaur(Wife) PB-11-003-058-001/580029 SC ਨਹਿਆ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007894 Credited 28/01/2020   Daily Attendence 11 14 14 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 18075 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 19521 Average Per labour 1394.3572

Total man days : 81