Muster Roll No. : 289	Date From : 01/06/2020    Date To : 11/06/2020	Sanction No. : 6937-39    Sanction Date : 30/07/2019
Work Code : 2604001/DP/95173	Work Name : Eco-Restoration At Akhara Disty RD 0-41 L/s (2604001/DP/95173)

Measurement Book Detail

MB NO.  7        Page NO.  11

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 8 9 10 11 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 SUKHWINDER KAUR(Wife) PB-04-001-007-001/167 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004256 Credited 16/06/2020   2 KULDEEP KAUR(Wife) PB-04-001-007-001/183 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004256 Credited 16/06/2020   3 NINDER KAYR(Wife) PB-04-001-007-001/219 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004256 Credited 16/06/2020   4 SARABJIT KAUR(Wife) PB-04-001-007-001/225 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004256 Credited 16/06/2020   5 KARAM SINGH(Self) PB-04-001-007-001/228 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004256 Credited 16/06/2020   6 RAJINDER KAUR(Wife) PB-04-001-007-001/228 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004256 Credited 16/06/2020   7 RAJINDER KAUR(Self) PB-04-001-007-001/242 SC ਅਖਾਡ਼ਾ P P A P P P A P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004256 Credited 16/06/2020   8 MANJIT KAUR(Self) PB-04-001-007-001/253 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004256 Credited 16/06/2020   9 MANJIT KAUR(Self) PB-04-001-007-001/256 SC ਅਖਾਡ਼ਾ P P P P A P A P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004256 Credited 16/06/2020   10 BALWINDER KAUR(Self) PB-04-001-007-001/339 SC ਅਖਾਡ਼ਾ P P P P P A A P P P A 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004256 Credited 16/06/2020   11 SARABJIT KAUR(Self) PB-04-001-007-001/401 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004256 Credited 16/06/2020   12 GURMEL KAUR(Wife) PB-04-001-007-001/451 SC ਅਖਾਡ਼ਾ P P P P P P A P P P A 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004256 Credited 16/06/2020   13 SARABJIT KAUR(Self) PB-04-001-007-001/457 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004256 Credited 16/06/2020   14 JAGSEER SINGH SO BANTA SINGH(Husband) PB-04-001-007-001/457 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004256 Credited 16/06/2020   15 SUKHWINDER KAUR(Self) PB-04-001-007-001/469 SC ਅਖਾਡ਼ਾ P P P P A P A P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004256 Credited 16/06/2020   16 PARAMJIT KAUR(Self) PB-04-001-007-001/491 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004256 Credited 16/06/2020   17 RANJIT KAUR(Self) PB-04-001-007-001/496 SC ਅਖਾਡ਼ਾ P P P P P A A P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004256 Credited 16/06/2020   18 JASVIR SINGH(Self) PB-04-001-007-001/537 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004256 Credited 16/06/2020   19 HARJINDER KAUR(Self) PB-04-001-007-001/54 SC ਅਖਾਡ਼ਾ P P P P P P A A A A A 6 263 1578 0 0 1578 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004256 Credited 16/06/2020   20 RAMANDEEP SINGH(Son) PB-04-001-007-001/98 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004256 Credited 16/06/2020   21 CHAMKOR SINGH(Self) PB-04-001-007-001/109 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004256 Credited 16/06/2020   22 HARBANS KAUR(Wife) PB-04-001-007-001/109 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004256 Credited 16/06/2020   23 PARAMJIT KAUR(Self) PB-04-001-007-001/148 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004256 Credited 16/06/2020   24 HARBANS KAUR(Wife) PB-04-001-007-001/150 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004256 Credited 16/06/2020   25 SURJIT SINGH(Father-in_Law) PB-04-001-007-001/117 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004256 Credited 16/06/2020   26 SWARAN KAUR(Mother-in-Law) PB-04-001-007-001/117 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004256 Credited 16/06/2020   27 SUKHDEV KAUR(Wife) PB-04-001-007-001/45 SC ਅਖਾਡ਼ਾ A A A A P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004256 Credited 16/06/2020   Daily Attendence 26 26 25 26 25 25 0 26 26 26 24

Category Amount Paid(In Rs.) Amount Paid SC 67065 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 67065 Average Per labour 2483.8889

Total man days : 255