Muster Roll No. : 1609	Date From : 16/11/2019    Date To : 30/11/2019	Sanction No. : 2019    Sanction Date : 05/11/2019
Work Code : 2605020057/WH/88389	Work Name : DISPOSAL OF SULLAGE WATER AT IDDA (2605020057/WH/88389)

Measurement Book Detail

MB NO.  1426        Page NO.  15

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 12 13 14 15 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 KULWINDER KAUR PB-05-020-057-001/73 SC Idda P P P P P P A P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL010178 Credited 28/01/2020   2 Surjit Kaur(Self) PB-05-020-057-001/28 SC Idda P P P P P P A P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MALLIAN KALAN PUNB0253700 2605020WL010178 Credited 28/01/2020   3 Sukhwinder Kaur(Self) PB-05-020-057-001/71 SC Idda P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MALLIAN KALAN PUNB0253700 2605020WL010178 Credited 28/01/2020   4 KASHMIRA PB-05-020-057-001/10 SC Idda P P P P P P A P P P P A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MALLIAN KALAN PUNB0253700 2605020WL010178 Credited 28/01/2020   5 Ranjit Kaur(Self) PB-05-020-057-001/24 SC Idda P P P P P P A A A A A A A A A 6 241 1446 0 0 1446 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL010178 Credited 28/01/2020   6 Nisha(Self) PB-05-020-057-001/70 SC Idda P P P P P P A P P P P A A A A 10 241 2410 0 0 2410 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL010178 Credited 28/01/2020   7 SANTOKH KUMARI(Self) PB-05-020-057-001/69 SC Idda P P P P P P A P P P P P P P A 13 241 3133 0 0 3133 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL010178 Credited 28/01/2020   8 SEEMA(Self) PB-05-020-057-001/54 SC Idda P P P P P P A P P P P P P P A 13 241 3133 0 0 3133 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL010178 Credited 28/01/2020   9 JASWINDER KAUR(Self) PB-05-020-057-001/68 SC Idda P P P P P P A P P P P P P P A 13 241 3133 0 0 3133 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL010178 Credited 28/01/2020   10 Gurmit kaur(Self) PB-05-020-057-001/65 SC Idda P P P P P P A P P P P A A A A 10 241 2410 0 0 2410 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL010178 Credited 28/01/2020   11 MANJIT KAUR(Self) PB-05-020-057-001/72 SC Idda P P P P P P A P P P P P P P A 13 241 3133 0 0 3133 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL010178 Credited 28/01/2020   Daily Attendence 11 11 11 11 11 11 0 10 10 10 10 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 30366 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30366 Average Per labour 2760.5454

Total man days : 126