Muster Roll No. : 5807	Date From : 05/11/2020    Date To : 15/11/2020	Sanction No. : 2603010/2020-2021/31226/AS    Sanction Date : 14/10/2020
Work Code : 2603010014/LD/9989010636	Work Name : EARTH WORK (SCHOOL WICH MITI DI BHARTI (2603010014/LD/9989010636)

Measurement Book Detail

MB NO.  105        Page NO.  1

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 Manjeet kaur(Wife) PB-03-010-014-001/40 SC Bhure Khurd P P P A P A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL021609 Credited 02/12/2020   2 paramjit kaur(Self) PB-03-010-014-001/49 SC Bhure Khurd A A A A P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL021609 Credited 01/12/2020   3 rano(Self) PB-03-010-014-001/5 SC Bhure Khurd A P P A P P A P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL021609 Credited 01/12/2020   4 chanan singh(Self) PB-03-010-014-001/50 SC Bhure Khurd P P P A A P P P P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL021609 Credited 01/12/2020   5 Amarjit kaur(Wife) PB-03-010-014-001/50 SC Bhure Khurd P A A A P P P P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL021609 Credited 01/12/2020   6 krishna rani(Self) PB-03-010-014-001/61 SC Bhure Khurd P P P A P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL021609 Credited 02/12/2020   7 veena(Self) PB-03-010-014-001/62 SC Bhure Khurd A P P A P A P P A P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL021609 Credited 01/12/2020   8 sukha(Self) PB-03-010-014-001/65 SC Bhure Khurd A P P A P P P P A P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL021609 Credited 01/12/2020   9 chindo PB-03-010-014-001/75 OTHER Bhure Khurd A A P A P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL021609 Credited 01/12/2020   10 parkash(Self) PB-03-010-014-001/95 SC Bhure Khurd P P P A P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL021609 Credited 01/12/2020   11 balwinder kaur(Self) PB-03-010-014-001/98 SC Bhure Khurd P P P A P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL021609 Credited 01/12/2020   12 satpal kaur(Self) PB-03-010-014-001/101 SC Bhure Khurd P P P A P A A A P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL021609 Credited 01/12/2020   13 binder kaur(Self) PB-03-010-014-001/104 SC Bhure Khurd P P P A P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL021609 Credited 01/12/2020   14 Surjit Kaur(Self) PB-03-010-014-001/120 SC Bhure Khurd A A P A P A P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL021609 Credited 01/12/2020   15 jaswinder kaur(Self) PB-03-010-014-001/185 SC Bhure Khurd P P P A P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL021609 Credited 01/12/2020   16 Chhinder Kaur(Self) PB-03-010-014-001/158 SC Bhure Khurd P P A A A P P A P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL021609 Credited 01/12/2020   17 lavjot singh(Self) PB-03-010-014-001/184 SC Bhure Khurd P P P A P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL021609 Credited 01/12/2020   Daily Attendence 11 13 14 0 15 13 13 14 13 16 13

Category Amount Paid(In Rs.) Amount Paid SC 33664 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 35505 Average Per labour 2088.5293

Total man days : 135