Muster Roll No. : 951	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : 2611009/2020-2021/7131/AS    Sanction Date : 27/05/2020
Work Code : 2611003037/IC/50526	Work Name : EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL (MOGHA NO 12566L GOLDY TO AJAIB AND B WALA KHEMUANA (2611003037/IC/50526)

Measurement Book Detail

MB NO.  767        Page NO.  117

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 Meeto Kaur(Wife) PB-11-003-037-001/24 SC ਖੇਮੂ ਆਣਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL002459 Credited 16/06/2020   2 GURPREET KAUR(Wife) PB-11-003-037-001/279 OTHER ਖੇਮੂ ਆਣਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL002459 Credited 16/06/2020   3 BALWINDER SINGH(Self) PB-11-003-037-001/223 SC ਖੇਮੂ ਆਣਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002459 Credited 16/06/2020   4 PAL KAUR(Wife) PB-11-003-037-001/232 SC ਖੇਮੂ ਆਣਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002459 Credited 16/06/2020   5 Charnjeet kaur(Wife) PB-11-003-037-001/234 SC ਖੇਮੂ ਆਣਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002459 Credited 16/06/2020   6 Beant kaur(Wife) PB-11-003-037-001/204 SC ਖੇਮੂ ਆਣਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002459 Credited 16/06/2020   7 KANWALJIT KAUR(Wife) PB-11-003-037-001/207 SC ਖੇਮੂ ਆਣਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002459 Credited 16/06/2020   8 MANPREET KAUR(Wife) PB-11-003-037-001/240 SC ਖੇਮੂ ਆਣਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002459 Credited 16/06/2020   9 MANDER SINGH(Self) PB-11-003-037-001/254 SC ਖੇਮੂ ਆਣਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002459 Credited 16/06/2020   10 Gurpreet Singh(Son) PB-11-003-037-001/26 SC ਖੇਮੂ ਆਣਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002459 Credited 16/06/2020   11 JASWINDER KAUR(Wife) PB-11-003-037-001/263 SC ਖੇਮੂ ਆਣਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002459 Credited 16/06/2020   12 BALDEV SINGH(Self) PB-11-003-037-001/268 SC ਖੇਮੂ ਆਣਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002459 Credited 16/06/2020   13 HARPAL SINGH(Self) PB-11-003-037-001/272 SC ਖੇਮੂ ਆਣਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002459 Credited 16/06/2020   14 GURMEET KAUR(Wife) PB-11-003-037-001/273 SC ਖੇਮੂ ਆਣਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002459 Credited 16/06/2020   15 VEERPAL KAUR(Wife) PB-11-003-037-001/274 SC ਖੇਮੂ ਆਣਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002459 Credited 16/06/2020   16 JASWINDER KAUR(Wife) PB-11-003-037-001/278 OTHER ਖੇਮੂ ਆਣਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002459 Credited 16/06/2020   17 PARAMJIT KAUR(Wife) PB-11-003-037-001/215 SC ਖੇਮੂ ਆਣਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL002459 Credited 16/06/2020   18 SUKHDEEP KAUR(Wife) PB-11-003-037-001/218 SC ਖੇਮੂ ਆਣਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL002459 Credited 16/06/2020   Daily Attendence 18 18 18 0 18 18 17

Category Amount Paid(In Rs.) Amount Paid SC 24985 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 28141 Average Per labour 1563.3889

Total man days : 107