Muster Roll No. : 1228	Date From : 23/07/2020    Date To : 29/07/2020	Sanction No. : 833-839/08    Sanction Date : 14/05/2020
Work Code : 2609007/FP/44302	Work Name : Repair and maintenance including clearance of jungle and bhooti etc of Jhambowali choe (2609007/FP/44302)

Measurement Book Detail

MB NO.  3        Page NO.  2

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 Mukand Singh(Husband) PB-09-007-027-001/73 SC ਧਰਮਕੋਟ X X X X P P P 3 263 789 0 0 789 PUNJAB & SIND BANK THE MALL PATIALA PSIB0000351 2609007WL008568 Credited 10/08/2020   2 SHINDER KAUR(Wife) PB-09-007-027-001/17 SC ਧਰਮਕੋਟ X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL008568 Credited 10/08/2020   3 DHAN KAUR(Self) PB-09-007-027-001/72 SC ਧਰਮਕੋਟ X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL031243 Credited 30/04/2021   4 SAUAN SINGH(Self) PB-09-007-027-001/4 OTHER ਧਰਮਕੋਟ X X X X A P P 2 263 526 0 0 526 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL008568 Credited 10/08/2020   5 HARBANS KAUR(Wife) PB-09-007-027-001/29 SC ਧਰਮਕੋਟ X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL008568 Credited 10/08/2020   6 SARABJIT KAUR(Self) PB-09-007-027-001/33 SC ਧਰਮਕੋਟ X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL008568 Credited 10/08/2020   7 KARNAIL KAUR(Self) PB-09-007-027-001/34 SC ਧਰਮਕੋਟ X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL008568 Credited 10/08/2020   8 PAL KAUR(Self) PB-09-007-027-001/70 SC ਧਰਮਕੋਟ X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL008568 Credited 10/08/2020   9 SOMA KAUR(Daughter-in-Law) PB-09-007-027-001/16 SC ਧਰਮਕੋਟ X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL008568 Credited 10/08/2020   10 KARAMJIT KAUR(Daughter-in-Law) PB-09-007-027-001/8 SC ਧਰਮਕੋਟ X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL008568 Credited 10/08/2020   11 BALWINDER KAUR(Wife) PB-09-007-027-001/9 SC ਧਰਮਕੋਟ X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL008568 Credited 10/08/2020   12 GURDEEP SINGH(Son) PB-09-007-027-001/34 SC ਧਰਮਕੋਟ X X X X A P P 2 263 526 0 0 526 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL008568 Credited 10/08/2020   13 Lakhwinder singh(Husband) PB-09-007-027-001/30 SC ਧਰਮਕੋਟ X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL008568 Credited 10/08/2020   14 GAGANDEEP KAUR(Self) PB-09-007-027-001/68 SC ਧਰਮਕੋਟ X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL008568 Credited 10/08/2020   15 BALJINDER KAUR(Daughter) PB-09-007-027-001/7 SC ਧਰਮਕੋਟ X X X X A P P 2 263 526 0 0 526 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL008568 Credited 10/08/2020   16 CHARANJIT KAUR(Self) PB-09-007-027-001/51 SC ਧਰਮਕੋਟ X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL008568 Credited 10/08/2020   17 Sunita(Self) PB-09-007-027-001/77 SC ਧਰਮਕੋਟ X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL008568 Credited 10/08/2020   18 Babli kaur(Self) PB-09-007-027-001/78 SC ਧਰਮਕੋਟ X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL008568 Credited 10/08/2020   19 MANJEET KAUR(Self) PB-09-007-027-001/66 SC ਧਰਮਕੋਟ X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL008568 Credited 10/08/2020   20 AMARJIT SINGH(Husband) PB-09-007-027-001/66 SC ਧਰਮਕੋਟ X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL008568 Credited 10/08/2020   21 GURPREET KAUR(Self) PB-09-007-027-001/73 SC ਧਰਮਕੋਟ X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL008568 Credited 10/08/2020   22 KRISHANA KAUR(Self) PB-09-007-027-001/67 SC ਧਰਮਕੋਟ X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL008568 Credited 10/08/2020   23 GURMIT KAUR(Mother) PB-09-007-027-001/36 SC ਧਰਮਕੋਟ X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL008568 Credited 10/08/2020   Daily Attendence 0 0 0 0 20 23 23

Category Amount Paid(In Rs.) Amount Paid SC 16832 Amount Paid ST 0 Amount Paid Other 526

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 754.6957

Total man days : 66