Muster Roll No. : 3519	Date From : 14/08/2020    Date To : 20/08/2020	Sanction No. : 1478    Sanction Date : 10/07/2020
Work Code : 2615001027/DP/107075	Work Name : maintanance of canal ( chup kiti) (2615001027/DP/107075)

Measurement Book Detail

MB NO.  4862        Page NO.  137

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 Karmjeet Kaur(Wife) PB-15-001-005-001/225 SC ਮੱਲੀਆਂ ਵਾਲਾ X X X X X P P 2 263 526 0 0 526 INDIAN BANK MOGA IDIB000M151 2615001WL005087 Credited 27/08/2020   2 Baljeet Singh(Self) PB-15-001-005-001/225 SC ਮੱਲੀਆਂ ਵਾਲਾ X X X X X P P 2 263 526 0 0 526 INDIAN BANK MOGA IDIB000M725 2615001WL005087 Credited 27/08/2020   3 Jaswinder Kaur(Self) PB-15-001-005-001/255 OTHER ਮੱਲੀਆਂ ਵਾਲਾ X X X X X P P 2 263 526 0 0 526 INDIAN BANK MOGA IDIB000M151 2615001WL005087 Credited 27/08/2020   4 Binder Bibi(Wife) PB-15-001-005-001/266 SC ਮੱਲੀਆਂ ਵਾਲਾ X X X X X P P 2 263 526 0 0 526 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL005087 Credited 27/08/2020   5 Manpreet Kaur(Wife) PB-15-001-005-001/261 SC ਮੱਲੀਆਂ ਵਾਲਾ X X X X X P P 2 263 526 0 0 526 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL005087 Credited 27/08/2020   6 RANI KAUR(Wife) PB-15-001-005-001/22 SC ਮੱਲੀਆਂ ਵਾਲਾ X X X X X P P 2 263 526 0 0 526 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL005087 Credited 27/08/2020   7 MANJIT KAUR(Wife) PB-15-001-005-001/24 SC ਮੱਲੀਆਂ ਵਾਲਾ X X X X X P P 2 263 526 0 0 526 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL005087 Credited 27/08/2020   8 Karamjit Kaur(Wife) PB-15-001-005-001/243 SC ਮੱਲੀਆਂ ਵਾਲਾ X X X X X P P 2 263 526 0 0 526 INDIAN BANK MOGA IDIB000M151 2615001WL005087 Credited 27/08/2020   9 Veera Kaur(Self) PB-15-001-005-001/264 SC ਮੱਲੀਆਂ ਵਾਲਾ X X X X X P P 2 263 526 0 0 526 INDIAN BANK MOGA IDIB000M725 2615001WL005087 Credited 27/08/2020   Daily Attendence 0 0 0 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4208 Amount Paid ST 0 Amount Paid Other 526

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 526

Total man days : 18