Muster Roll No. : 343	Date From : 02/06/2020    Date To : 15/06/2020	Sanction No. : 2493    Sanction Date : 22/11/2019
Work Code : 2605014071/LD/9988998398	Work Name : Road Berms from Bilga to Talwan at Talwan (2605014071/LD/9988998398)

Measurement Book Detail

MB NO.  1192        Page NO.  158

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 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 MANJIT RANI(Self) PB-05-014-071-001/182 SC Talwan P P P P P P A P P P P P P P 13 263 3419 0 0 3419 UCO BANK TALWAN UCBA0000456 2605014WL003266 Credited 24/06/2020   2 DALJIT KAUR(Self) PB-05-014-071-001/110 SC Talwan P P P P P P A P P P P P P P 13 263 3419 0 0 3419 UCO BANK TALWAN UCBA0000456 2605014WL003266 Credited 24/06/2020   3 BHAJNO PB-05-014-071-001/12 SC Talwan P P P P P P A P P P P P P P 13 263 3419 0 0 3419 UCO BANK TALWAN UCBA0000456 2605014WL003266 Credited 24/06/2020   4 CHARANJIT(Self) PB-05-014-071-001/122 SC Talwan P P P P P P A P P P P P P P 13 263 3419 0 0 3419 UCO BANK TALWAN UCBA0000456 2605014WL003266 Credited 24/06/2020   5 KASHMIRO(Self) PB-05-014-071-001/77 SC Talwan P P P P P P A P P P P P P P 13 263 3419 0 0 3419 UCO BANK TALWAN UCBA0000456 2605014WL003266 Credited 24/06/2020   6 BALWINDER KAUR(Self) PB-05-014-071-001/85 SC Talwan P P P P P P A P P P P P P P 13 263 3419 0 0 3419 UCO BANK TALWAN UCBA0000456 2605014WL003266 Credited 24/06/2020   7 RANI(Self) PB-05-014-071-001/92 SC Talwan P P P P P P A P P P P P P P 13 263 3419 0 0 3419 UCO BANK TALWAN UCBA0000456 2605014WL003266 Credited 23/06/2020   8 BINDER(Self) PB-05-014-071-001/183 SC Talwan P P P P P P A P P P P P P P 13 263 3419 0 0 3419 UCO BANK TALWAN UCBA0000456 2605014WL003266 Credited 24/06/2020   9 KANTA RANI(Self) PB-05-014-071-001/29 SC Talwan P P P P P P A P P P P P P P 13 263 3419 0 0 3419 UCO BANK TALWAN UCBA0000456 2605014WL003266 Credited 23/06/2020   10 vijay kumar(Husband) PB-05-014-071-001/29 SC Talwan P P P P P P A A A A A A A A 6 263 1578 0 0 1578 UCO BANK TALWAN UCBA0000456 2605014WL003266 Credited 24/06/2020   11 GURMEET KAUR(Self) PB-05-014-071-001/34 SC Talwan P P P P P P A P P P P P P P 13 263 3419 0 0 3419 UCO BANK TALWAN UCBA0000456 2605014WL003266 Credited 24/06/2020   12 GURMEET LAL(Husband) PB-05-014-071-001/34 SC Talwan P P P P P P A P P P P P P P 13 263 3419 0 0 3419 UCO BANK TALWAN UCBA0000456 2605014WL003266 Credited 24/06/2020   13 SUMAN DEVI(Self) PB-05-014-071-001/108 SC Talwan P P P P P P A P P P P P P P 13 263 3419 0 0 3419 UCO BANK TALWAN UCBA0000456 2605014WL003266 Credited 24/06/2020   14 MALKIT RAM(Self) PB-05-014-027-001/62 SC Gorsian Nihal P P P P P P A P P P P P P P 13 263 3419 0 0 3419 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL003266 Credited 23/06/2020   15 BALWINDER KAUR(Self) PB-05-014-040-001/91 SC Kot Badal Khan P P P P P P A P P P P P P P 13 263 3419 0 0 3419 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL003266 Credited 23/06/2020   16 PREETO(Wife) PB-05-014-040-001/99 SC Kot Badal Khan P P P P P P A P P P P P P P 13 263 3419 0 0 3419 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL003266 Credited 23/06/2020   17 KAMALJIT KAUR(Self) PB-05-014-046-001/12 SC Nahal P P P P P P A P P P P P P P 13 263 3419 0 0 3419 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL003266 Credited 23/06/2020   18 NEETU(Wife) PB-05-014-046-001/13 SC Nahal P P P P P P A P P P P P P P 13 263 3419 0 0 3419 CANARA BANK NURMAHAL CNRB0002121 2605014WL003266 Credited 23/06/2020   19 GIAN KAUR PB-05-014-046-001/4 SC Nahal P P P P P P A P P P P P P P 13 263 3419 0 0 3419 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL003266 Credited 23/06/2020   20 SURJIT KAUR(Self) PB-05-014-040-001/144 SC Kot Badal Khan P P P P P P A P P P P P P P 13 263 3419 0 0 3419 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL003266 Credited 23/06/2020   21 KAMLA DEVI PB-05-014-055-001/24 SC Ramewal P P P P P P A P P P P P P P 13 263 3419 0 0 3419 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL003266 Credited 23/06/2020   22 MAHINDER PAL(Husband) PB-05-014-055-001/24 SC Ramewal P P P P P P A P P P P P P P 13 263 3419 0 0 3419 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL003266 Credited 23/06/2020   23 GOHSHE PB-05-014-055-001/25 SC Ramewal P P P P P P A P P P P P P P 13 263 3419 0 0 3419 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL003266 Credited 23/06/2020   24 HARPREET KAUR PB-05-014-055-001/49 SC Ramewal P P P P P P A P P P P P P P 13 263 3419 0 0 3419 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL003266 Credited 23/06/2020   25 BALDEV(Husband) PB-05-014-055-001/49 SC Ramewal P P P P P P A P P P P P P P 13 263 3419 0 0 3419 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL003266 Credited 23/06/2020   26 CHARNO(Self) PB-05-014-071-001/57 SC Talwan P P P P P P A P P P P P P P 13 263 3419 0 0 3419 CANARA BANK NURMAHAL CNRB0002121 2605014WL003266 Credited 24/06/2020   27 RAJWINDER PAL PB-05-014-027-001/15 SC Gorsian Nihal P P P P P P A P P P P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL003266 Credited 24/06/2020   Daily Attendence 27 27 27 27 27 27 0 26 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 90472 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 90472 Average Per labour 3350.8147

Total man days : 344