Muster Roll No. : 1848	Date From : 01/07/2020    Date To : 07/07/2020	Sanction No. : 2618003/2019-2020/2220/AS    Sanction Date : 27/08/2019
Work Code : 2618003054/RC/9988998781	Work Name : Road side Berm (2618003054/RC/9988998781)

Measurement Book Detail

MB NO.  62        Page NO.  29

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 Jaswant Kaur(Self) PB-18-003-054-001/71 OTHER MOHAMADI PUR A P P P A P P 5 263 1315 0 0 1315 INDIAN OVERSEAS BANK RAJPURA IOBA000051 2618003WL005828 Credited 09/07/2020   2 Manjeet Kaur PB-18-003-054-001/84 OTHER MOHAMADI PUR P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005828 Credited 09/07/2020   3 Rakha Singh(Self) PB-18-003-054-001/90 SC MOHAMADI PUR P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005828 Credited 09/07/2020   4 Pritam Kaur PB-18-003-054-001/91 SC MOHAMADI PUR P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005828 Credited 09/07/2020   5 Surjit Kaur PB-18-003-054-001/75 SC MOHAMADI PUR A P A A A P P 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005828 Credited 09/07/2020   6 Malkit Kaur PB-18-003-054-001/93 SC MOHAMADI PUR P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005828 Credited 09/07/2020   7 Dharam Kaur PB-18-003-054-001/94 SC MOHAMADI PUR A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005828 Credited 09/07/2020   8 Paramjit Kaur PB-18-003-054-001/86 SC MOHAMADI PUR A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005828 Credited 09/07/2020   9 Baljinder Kaur PB-18-003-054-001/89 SC MOHAMADI PUR A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005828 Credited 09/07/2020   10 Paramjit Kaur PB-18-003-054-001/80 SC MOHAMADI PUR P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005828 Credited 09/07/2020   11 Kulwinder Kaur PB-18-003-054-001/81 SC MOHAMADI PUR P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005828 Credited 09/07/2020   12 Paramjit Kaur PB-18-003-054-001/82 SC MOHAMADI PUR P P A P A A A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005828 Credited 09/07/2020   13 Paramjit Kaur PB-18-003-054-001/83 SC MOHAMADI PUR P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005828 Credited 09/07/2020   14 Daljeet Kaur PB-18-003-054-001/76 SC MOHAMADI PUR A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005828 Credited 09/07/2020   15 Paramjit Kaur PB-18-003-054-001/77 SC MOHAMADI PUR P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005828 Credited 09/07/2020   16 Karamjit Kaur PB-18-003-054-001/79 SC MOHAMADI PUR P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005828 Credited 09/07/2020   17 Bhupinder kaur PB-18-003-054-001/85 OTHER MOHAMADI PUR P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005828 Credited 09/07/2020   18 Ram Singh(Self) PB-18-003-054-001/74 SC MOHAMADI PUR P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005828 Credited 09/07/2020   Daily Attendence 12 15 13 13 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 18147 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 21829 Average Per labour 1212.7222

Total man days : 83