Muster Roll No. : 3706	Date From : 15/10/2020    Date To : 21/10/2020	Sanction No. : 2611009/2019-2020/3561/AS    Sanction Date : 19/08/2019
Work Code : 2611003037/LD/9988995208	Work Name : Earth Work in School(Khemuana 2019-20) (2611003037/LD/9988995208)

Measurement Book Detail

MB NO.  767        Page NO.  150

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 JASMEET KAUR(Self) PB-11-003-037-001/582 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BATHINDA I T I , PUNJAB PSIB0000615 2611003WL012009 Credited 11/11/2020   2 Kuldeep Kaur(Wife) PB-11-003-037-001/16 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL012009 Credited 10/11/2020   3 VEERPAL KAUR(Wife) PB-11-003-037-001/179 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012009 Credited 10/11/2020   4 GURDEV KAUR(Wife) PB-11-003-037-001/212 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012009 Credited 10/11/2020   5 JASVEER KAUR(Wife) PB-11-003-037-001/214 SC ਖੇਮੂ ਆਣਾ P A P P A A A 3 263 789 0 0 789 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012009 Credited 10/11/2020   6 Rajwinder Kaur(Wife) PB-11-003-037-001/22 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012009 Credited 10/11/2020   7 MANPREET KAUR(Wife) PB-11-003-037-001/240 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012009 Credited 10/11/2020   8 Amarjit Kaur(Wife) PB-11-003-037-001/30 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012009 Credited 11/11/2020   9 Karamjit Kaur PB-11-003-037-001/315 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012009 Credited 10/11/2020   10 Charanjit Kaur(Wife) PB-11-003-037-001/33 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012009 Credited 10/11/2020   11 MANPREET KAUR(Wife) PB-11-003-037-001/362 OTHER ਖੇਮੂ ਆਣਾ P A P P A A A 3 263 789 0 0 789 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012009 Credited 11/11/2020   12 Kaur Singh(Self) PB-11-003-037-001/39 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012009 Credited 10/11/2020   13 Jasveer Kaur(Wife) PB-11-003-037-001/4 SC ਖੇਮੂ ਆਣਾ P A P P A A A 3 263 789 0 0 789 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012009 Credited 10/11/2020   14 PARMJIT KAUR(Wife) PB-11-003-037-001/71 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012009 Credited 10/11/2020   15 PARMINDER SINGH(Wife) PB-11-003-037-001/149 SC ਖੇਮੂ ਆਣਾ P A P P A A A 3 263 789 0 0 789 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012009 Credited 10/11/2020   16 VEERPAL KAUR(Wife) PB-11-003-037-001/252 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL012009 Credited 10/11/2020   17 GURPREET SINGH(Self) PB-11-003-037-001/569 OTHER ਖੇਮੂ ਆਣਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GONIANA PUNB0683900 2611003WL012009 Credited 11/11/2020   Daily Attendence 17 0 17 17 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 21303 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1392.3529

Total man days : 90