Muster Roll No. : 633	Date From : 30/05/2020    Date To : 07/06/2020	Sanction No. : 979/23/2a    Sanction Date : 13/11/2017
Work Code : 2614001066/WH/41068	Work Name : Renovation of Traditional Water Bodies in SC Abaadi(Sahlon) (2614001066/WH/41068)

Measurement Book Detail

MB NO.  62        Page NO.  80

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 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 Gurbaksh Kaur(Self) PB-14-001-066-001/114 SC SAHLON (174) X X X X P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002302 Credited 16/06/2020   2 Raj Kumar(Self) PB-14-001-066-001/81 SC SAHLON (174) X X X X P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002302 Credited 16/06/2020   3 Vandana(Self) PB-14-001-066-001/213 SC SAHLON (174) X X X X P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL002302 Credited 16/06/2020   4 Jswinder kaur(Self) PB-14-001-066-001/199 SC SAHLON (174) X X X X P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL002302 Credited 16/06/2020   5 Mukhtiar Singh(Self) PB-14-001-066-001/207 SC SAHLON (174) X X X X P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL002302 Credited 16/06/2020   6 Surinder kaur(Wife) PB-14-001-066-001/115 SC SAHLON (174) X X X X P P A P P 4 263 1052 0 0 1052 BANK OF BARODA NAWAN-SHAHAR BRANCH BARB0TRDBAN 2614001WL002302 Credited 16/06/2020   7 Amarjeet Kaur(Self) PB-14-001-066-001/117 OTHER SAHLON (174) X X X X P P A P P 4 263 1052 0 0 1052 CANARA BANK N R I AUR CNRB0002528 2614001WL002302 Credited 16/06/2020   8 Bakhsish Kaur PB-14-001-066-001/101 SC SAHLON (174) X X X X P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002302 Credited 16/06/2020   9 ਮਨਜੀਤ ਕੌਰ PB-14-001-066-001/12 SC SAHLON (174) X X X X P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002302 Credited 16/06/2020   10 ਗੁਰਦੀਪ ਕੌਰ PB-14-001-066-001/16 SC SAHLON (174) X X X X P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002302 Credited 16/06/2020   11 ਰਾਜ ਰਾਣੀ PB-14-001-066-001/18 SC SAHLON (174) X X X X P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002302 Credited 16/06/2020   12 ਰਾਣੀ PB-14-001-066-001/3 OTHER SAHLON (174) X X X X P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002302 Credited 16/06/2020   13 ਕੇਵਲ PB-14-001-066-001/31 SC SAHLON (174) X X X X P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002302 Credited 16/06/2020   14 ਹਰੀ ਰਾਮ PB-14-001-066-001/25 SC SAHLON (174) X X X X P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002302 Credited 16/06/2020   15 ਗੁਰਦੇਵ ਕੌਰ PB-14-001-066-001/29 SC SAHLON (174) X X X X P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002302 Credited 16/06/2020   16 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-066-001/21 SC SAHLON (174) X X X X P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002302 Credited 16/06/2020   17 ਲਛਮੀ(Self) PB-14-001-066-001/55 SC SAHLON (174) X X X X P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002302 Credited 16/06/2020   18 Naranjan Kaur(Wife) PB-14-001-066-001/70 SC SAHLON (174) X X X X P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002302 Credited 16/06/2020   19 Tejveer Kaur(Wife) PB-14-001-066-001/77 SC SAHLON (174) X X X X P P A P P 4 263 1052 0 0 1052 AXIS BANK SAHLON UTIB0002449 2614001WL002302 Credited 16/06/2020   20 Jasvir Kaur(Wife) PB-14-001-066-001/106 SC SAHLON (174) X X X X P P A P P 4 263 1052 0 0 1052 AXIS BANK SAHLON UTIB0002449 2614001WL002302 Credited 16/06/2020   Daily Attendence 0 0 0 0 20 20 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 21040 Average Per labour 1052

Total man days : 80