Muster Roll No. : 1906	Date From : 11/10/2019    Date To : 17/10/2019	Sanction No. : 2611009/2019-2020/3487/AS    Sanction Date : 19/08/2019
Work Code : 2611003037/RC/9989001633	Work Name : EARTH WORK ON ROADS BERMS KUAMUANA 2019-20 (2611003037/RC/9989001633)

Measurement Book Detail

MB NO.  767        Page NO.  83

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 Sarooj kaur PB-11-003-037-001/308 OTHER ਖੇਮੂ ਆਣਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006047 Credited 25/10/2019   2 Baljit Kaur(Wife) PB-11-003-037-001/31 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006047 Credited 25/10/2019   3 Charanjit kaur PB-11-003-037-001/318 SC ਖੇਮੂ ਆਣਾ P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006047 Credited 25/10/2019   4 BALJIT KAUR(Self) PB-11-003-037-001/323 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006047 Credited 25/10/2019   5 Gagadeep Kaur(Self) PB-11-003-037-001/324 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006047 Credited 25/10/2019   6 VEERPAL KAUR(Self) PB-11-003-037-001/327 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006047 Credited 25/10/2019   7 Charanjit Kaur(Wife) PB-11-003-037-001/33 SC ਖੇਮੂ ਆਣਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006047 Credited 25/10/2019   8 Sukhvir kaur(Wife) PB-11-003-037-001/351 OTHER ਖੇਮੂ ਆਣਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006047 Credited 25/10/2019   9 AVTAR SINGH(Self) PB-11-003-037-001/386 OTHER ਖੇਮੂ ਆਣਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006047 Credited 25/10/2019   10 Hardeep Kaur(Self) PB-11-003-037-001/339 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006047 Credited 25/10/2019   Daily Attendence 10 10 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10122 Amount Paid ST 0 Amount Paid Other 5061

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

Total Cash payment(In Rs.) Cash 15183 Average Per labour 1518.3

Total man days : 63