Muster Roll No. : 643	Date From : 06/06/2020    Date To : 12/06/2020	Sanction No. : 2617002/2020-2021/10689/AS    Sanction Date : 27/05/2020
Work Code : 2617002029/WH/92485	Work Name : DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485)

Measurement Book Detail

MB NO.  3752        Page NO.  140

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 AMARJIT KAUR(Wife) PB-17-002-029-001/188 SC ਮਾਖੇ ਵਾਲਾ X X P P P P A 4 200 800 0 0 800 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL002480 Credited 09/07/2020   2 VEERA SINGH(Self) PB-17-002-029-001/164 SC ਮਾਖੇ ਵਾਲਾ X X P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001690 Credited 16/06/2020   3 MEAL SINGH(Self) PB-17-002-029-001/156 SC ਮਾਖੇ ਵਾਲਾ X X A P A A A 1 200 200 0 0 200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001690 Credited 16/06/2020   4 VEERPAL SINGH(Self) PB-17-002-029-001/272 SC ਮਾਖੇ ਵਾਲਾ X X A P P P A 3 200 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001690 Credited 16/06/2020   5 MAGGAR SINGH(Self) PB-17-002-029-001/49 SC ਮਾਖੇ ਵਾਲਾ X X P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001690 Credited 16/06/2020   6 FOJA SINGH(Self) PB-17-002-029-001/221 SC ਮਾਖੇ ਵਾਲਾ X X P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001690 Credited 16/06/2020   7 JASWINDER KAUR(Wife) PB-17-002-029-001/200 SC ਮਾਖੇ ਵਾਲਾ X X P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001690 Credited 16/06/2020   8 DAWINDER KAUR(Wife) PB-17-002-029-001/197 SC ਮਾਖੇ ਵਾਲਾ X X A P P A A 2 200 400 0 0 400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001690 Credited 16/06/2020   9 MANJIT KAUR(Wife) PB-17-002-029-001/212 SC ਮਾਖੇ ਵਾਲਾ X X P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001690 Credited 16/06/2020   10 SUKHPAL KAUR(Self) PB-17-002-029-001/282 SC ਮਾਖੇ ਵਾਲਾ X X P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001690 Credited 16/06/2020   11 BALVIR KAUR PB-17-002-029-001/231 OTHER ਮਾਖੇ ਵਾਲਾ X X P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001690 Credited 16/06/2020   12 JASVIR KAUR(Wife) PB-17-002-029-001/31 SC ਮਾਖੇ ਵਾਲਾ X X P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001690 Credited 16/06/2020   13 KULDEEP SINGH(Self) PB-17-002-029-001/12 SC ਮਾਖੇ ਵਾਲਾ X X P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001690 Credited 16/06/2020   14 NASEEB KAUR(Wife) PB-17-002-029-001/117 SC ਮਾਖੇ ਵਾਲਾ X X P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001690 Credited 16/06/2020   Daily Attendence 0 0 11 10 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6600 Amount Paid ST 0 Amount Paid Other 800

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

Total Cash payment(In Rs.) Cash 7400 Average Per labour 528.5714

Total man days : 37