Muster Roll No. : 289	Date From : 16/05/2020    Date To : 26/05/2020	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 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 Kamaljit Kaur PB-14-001-066-001/102 SC SAHLON (174) P P P P P P P A P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA NAWANSHAHR SBIN0000690 2614001WL001370 Credited 28/05/2020   2 Bimla Devi(Wife) PB-14-001-066-001/97 SC SAHLON (174) P P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL001370 Credited 28/05/2020   3 Gurbakhsh Kaur PB-14-001-066-001/107 SC SAHLON (174) P P P P P P P A P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001370 Credited 28/05/2020   4 Sarabjit Kaur(Wife) PB-14-001-066-001/108 SC SAHLON (174) P P P P P P P A P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001370 Credited 28/05/2020   5 Raj Kumar(Husband) PB-14-001-066-001/13 SC SAHLON (174) P P P P P P P A P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001370 Credited 28/05/2020   6 ਉਂਕਾਰ ਸਿੰਘ(Son) PB-14-001-066-001/57 SC SAHLON (174) P P P P P P P A P P P 10 263 2630 0 0 2630 CORPORATION BANK NAWANSHAHR CORP0000901 2614001WL001370 Credited 28/05/2020   7 Rekha(Wife) PB-14-001-066-001/105 SC SAHLON (174) P P P P P P P A P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA NAWANSHAHAR DOABA UBIN0538710 2614001WL001370 Credited 28/05/2020   8 ਪਰਮਜੀਤ ਕੌਰ PB-14-001-066-001/2 OTHER SAHLON (174) P P P P P P P A P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001370 Credited 28/05/2020   9 ਰਾਣੀ PB-14-001-066-001/26 SC SAHLON (174) P P P P P P P A P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001370 Credited 28/05/2020   10 ਰਾਣੀ PB-14-001-066-001/27 SC SAHLON (174) P P P P P P P A P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001370 Credited 28/05/2020   11 ਜੋਗਿੰਦਰ ਰਾਮ PB-14-001-066-001/37 SC SAHLON (174) P P P P P P P A P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001370 Credited 28/05/2020   12 ਅਮਰਜੀਤ ਕੌਰ(Self) PB-14-001-066-001/46 SC SAHLON (174) P P P P P P P A P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001370 Credited 28/05/2020   13 ਮਹਿੰਦਰ ਰਾਮ(Self) PB-14-001-066-001/48 SC SAHLON (174) P P P P P P P A P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001370 Credited 28/05/2020   14 ਕਸ਼ਮੀਰ ਲਾਲ PB-14-001-066-001/1 SC SAHLON (174) P P P P P P P A P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA NAWASHAHR MAIN SBIN0050272 2614001WL001370 Credited 28/05/2020   15 Rajvir Singh(Self) PB-14-001-066-001/118 SC SAHLON (174) P P P P P P P A P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001370 Credited 28/05/2020   Daily Attendence 15 15 15 15 15 15 15 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 36820 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 39450 Average Per labour 2630

Total man days : 150