Muster Roll No. : 4472	Date From : 01/01/2020    Date To : 07/01/2020	Sanction No. : 2207-08    Sanction Date : 20/12/2019
Work Code : 2603004060/IC/48990	Work Name : Cleaning of Internal Clerance of Karmiti Minor-RD-2322-43600-Vill.Karmiti (2603004060/IC/48990)

Measurement Book Detail

MB NO.  70        Page NO.  1

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 Sulkjinder kaur(Self) PB-03-004-047-001/337 SC Haraj A P P P A A A 3 241 723 0 0 723       2603004WL017098 Credited 28/01/2020   2 Mamgat Singh(Self) PB-03-004-047-001/289 SC Haraj P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017098 Credited 28/01/2020   3 Mukhtiar Kaur(Wife) PB-03-004-047-001/223 SC Haraj A P P P A A A 3 241 723 0 0 723 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL017098 Credited 29/01/2020   4 Sukhmander Singh(Self) PB-03-004-047-001/225 SC Haraj A A P P A A A 2 241 482 0 0 482 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL017098 Credited 29/01/2020   5 Bikkar Singh(Self) PB-03-004-047-001/262 SC Haraj A P P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017098 Credited 28/01/2020   6 Jagtar Singh(Self) PB-03-004-047-001/288 SC Haraj A A P P A A A 2 241 482 0 0 482 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL026338 Credited 04/07/2020   7 Gurdial singh(Self) PB-03-004-047-001/349 SC Haraj A A A P A A A 1 241 241 0 0 241 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017098 Credited 28/01/2020   8 Mohinder Kaur(Wife) PB-03-004-047-001/289 SC Haraj A P P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017098 Credited 29/01/2020   9 Rani kaur(Self) PB-03-004-047-001/303 SC Haraj A P P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017098 Credited 28/01/2020   10 Jog Singh(Self) PB-03-004-047-001/272 SC Haraj P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017098 Credited 28/01/2020   11 Krishan Singh(Self) PB-03-004-047-001/230 SC Haraj P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017098 Credited 29/01/2020   12 Chhinder kaur(Wife) PB-03-004-047-001/327 SC Haraj P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017098 Credited 28/01/2020   13 Manjeet Kaur(Wife) PB-03-004-047-001/231 SC Haraj P A A P A A A 2 241 482 0 0 482 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017098 Credited 29/01/2020   14 Dalip singh(Self) PB-03-004-047-001/335 SC Haraj A A P P A A A 2 241 482 0 0 482 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017098 Credited 28/01/2020   15 Ranjeet kaur(Daughter) PB-03-004-047-001/337 SC Haraj A A P P A A A 2 241 482 0 0 482 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL026129 Credited 30/05/2020   16 simarjit kaur(Wife) PB-03-004-047-001/347 SC Haraj A A A P A A A 1 241 241 0 0 241 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL017098 Credited 28/01/2020   17 Kamaljeet Kaur(Self) PB-03-004-047-001/244 SC Haraj A P P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL017098 Credited 29/01/2020   Daily Attendence 5 10 13 17 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10845 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10845 Average Per labour 637.9412

Total man days : 45