Muster Roll No. : 645	Date From : 12/08/2020    Date To : 22/08/2020	Sanction No. : 872)    Sanction Date : 08/03/2019
Work Code : 2620009025/RC/9988992519	Work Name : jhabal rd to gurcharan singh 2018-19 interlock khairdenke (2620009025/RC/9988992519)

Measurement Book Detail

MB NO.  16        Page NO.  6

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 Arvinder Singh(Husband) PB-20-009-025-001/191 SC KHAAIR DINKE P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANK DHAB WASTI RAM, AMRITSAR PSIB0000154 2620009WL005404 Credited 19/09/2020   2 gurleen kaur(Self) PB-20-009-025-001/252 SC KHAAIR DINKE P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL005404 Credited 19/09/2020   3 ninrmal kaur(Sister) PB-20-009-025-001/252 SC KHAAIR DINKE P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL005404 Credited 19/09/2020   4 geja(Self) PB-20-009-025-001/250 SC KHAAIR DINKE P P P P P P P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL005404 Credited 19/09/2020   5 Raj Kaur(Wife) PB-20-009-025-001/250 SC KHAAIR DINKE P P P P P P P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL005404 Credited 19/09/2020   6 Areshdeep Singh(Self) PB-20-009-025-001/259 SC KHAAIR DINKE P P P P P P P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL005404 Credited 21/09/2020   7 Lakhwinder Kaur(Self) PB-20-009-025-001/201 SC KHAAIR DINKE P P P P P P P P P P P 11 263 2893 0 0 2893 INDIAN BANK AMRITSAR IDIB000A019 2620009WL005404 Credited 19/09/2020   8 Manjit kaur(Self) PB-20-009-025-001/190 SC KHAAIR DINKE P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL005404 Credited 21/09/2020   9 Harpreet kaur(Self) PB-20-009-025-001/191 SC KHAAIR DINKE P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL005404 Credited 21/09/2020   10 lakhwinder singh(Self) PB-20-009-025-001/261 SC KHAAIR DINKE P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL005404 Credited 21/09/2020   11 Kuldeep Singh(Self) PB-20-009-025-001/263 SC KHAAIR DINKE P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL005404 Credited 21/09/2020   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 31823 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31823 Average Per labour 2893

Total man days : 121