Muster Roll No. : 1537	Date From : 27/01/2020    Date To : 02/02/2020	Sanction No. : 2611005/2019-2020/6142/AS    Sanction Date : 24/10/2019
Work Code : 2611005001/LD/9988995691	Work Name : E/F in middle school(2019-20)(Bajak) (2611005001/LD/9988995691)

Measurement Book Detail

MB NO.  587        Page NO.  57

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 Balkaran singh(Self) PB-11-005-001-001/168 SC ਬਾਜਕ B P P P A A A 3 241 723 0 0 723       2611005WL009427 Credited 14/04/2020   2 Sukhdev Singh(Self) PB-11-005-001-001/315 SC ਬਾਜਕ B P P P A A A 3 241 723 0 0 723       2611005WL009427 Credited 14/04/2020   3 PARAMJIT KAUR(Wife) PB-11-005-001-001/8 SC ਬਾਜਕ B A P P A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL009427 Credited 14/04/2020   4 Mehga singh(Self) PB-11-005-001-001/25 SC ਬਾਜਕ B P A A A A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL009427 Credited 14/04/2020   5 Kaka singh(Self) PB-11-005-001-001/62 SC ਬਾਜਕ B A P P A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL009427 Credited 14/04/2020   6 JAGGA SINGH(Self) PB-11-005-001-001/181 SC ਬਾਜਕ B A P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL009427 Credited 14/04/2020   7 Jagdish singh(Self) PB-11-005-001-001/115 SC ਬਾਜਕ B P P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL009427 Credited 14/04/2020   8 Sandeep kaur(Wife) PB-11-005-001-001/115 SC ਬਾਜਕ B P P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL009427 Credited 14/04/2020   9 KULWANT KAUR(Wife) PB-11-005-001-001/45 SC ਬਾਜਕ B A P P A A A 2 241 482 0 0 482 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009427 Credited 14/04/2020   Daily Attendence 0 5 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5061 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5061 Average Per labour 562.3333

Total man days : 21