Muster Roll No. : 1802	Date From : 26/08/2020    Date To : 01/09/2020	Sanction No. : 2611006/2019-2020/5789/AS    Sanction Date : 03/10/2019
Work Code : 2611006034/LD/9988996328	Work Name : Earth Filling in water works(Menuana 2019-20) (2611006034/LD/9988996328)

Measurement Book Detail

MB NO.  189        Page NO.  34

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 KEVAL SINGH(Self) PB-11-006-034-001/10028 SC ਮਣੂਆਣਾ P P A A P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611006WL008336 Credited 19/09/2020   2 Manpreet Singh(Son) PB-11-006-034-001/10012 SC ਮਣੂਆਣਾ P P A P P P P 6 263 1578 0 0 1578 BANK OF BARODA TALWANDI SABO BARB0TALBHA 2611006WL008336 Credited 19/09/2020   3 POOJA RANI(Daughter-in-Law) PB-11-006-034-001/10012 SC ਮਣੂਆਣਾ P P A P A P A 4 263 1052 0 0 1052 BANK OF BARODA TALWANDI SABO BARB0TALBHA 2611006WL008336 Credited 19/09/2020   4 Balvir Singh(Self) PB-11-006-034-001/10019 SC ਮਣੂਆਣਾ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL008336 Credited 19/09/2020   5 Kamal jit Kaur(Wife) PB-11-006-034-001/10013 SC ਮਣੂਆਣਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL008336 Credited 19/09/2020   6 BINDER KAUR(Wife) PB-11-006-034-001/10004 SC ਮਣੂਆਣਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL008336 Credited 19/09/2020   7 Angrej Kaur(Self) PB-11-006-034-001/10015 SC ਮਣੂਆਣਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL008336 Credited 21/09/2020   8 RAMANDEEP KAUR(Daughter) PB-11-006-034-001/10013 SC ਮਣੂਆਣਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL008336 Credited 21/09/2020   9 JARNAIL SINGH(Husband) PB-11-006-034-001/10016 SC ਮਣੂਆਣਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL008336 Credited 21/09/2020   10 KASMIR KAUR(Wife) PB-11-006-034-001/10038 SC ਮਣੂਆਣਾ A P A A A P P 3 263 789 0 0 789 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL008336 Credited 19/09/2020   11 ATAMA SINGH(Self) PB-11-006-034-001/10026 SC ਮਣੂਆਣਾ A P A A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL008336 Credited 19/09/2020   12 PREETAM KAUR(Wife) PB-11-006-034-001/10026 SC ਮਣੂਆਣਾ A A A P A P P 3 263 789 0 0 789 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL008336 Credited 19/09/2020   13 MANDER SINGH(Self) PB-11-006-034-001/10027 SC ਮਣੂਆਣਾ A P A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL008336 Credited 21/09/2020   14 Manjit Kaur(Wife) PB-11-006-034-001/10017 SC ਮਣੂਆਣਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL008336 Credited 19/09/2020   15 Harbans Kaur(Self) PB-11-006-034-001/10016 SC ਮਣੂਆਣਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL008336 Credited 19/09/2020   16 SURJIT SINGH(Self) PB-11-006-034-001/10039 SC ਮਣੂਆਣਾ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL008336 Credited 19/09/2020   17 CHARNJIT KAUR(Wife) PB-11-006-034-001/10027 SC ਮਣੂਆਣਾ P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL008336 Credited 19/09/2020   18 BALWINDER KAUR(Wife) PB-11-006-034-001/2 SC ਮਣੂਆਣਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL008336 Credited 19/09/2020   19 GURMIT KAUR(Wife) PB-11-006-034-001/10011 OTHER ਮਣੂਆਣਾ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL008336 Credited 19/09/2020   20 KULDEEP KAUR(Daughter-in-Law) PB-11-006-034-001/10006 SC ਮਣੂਆਣਾ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL008336 Credited 19/09/2020   21 Gurmit Kaur(Wife) PB-11-006-034-001/10019 SC ਮਣੂਆਣਾ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL008336 Credited 19/09/2020   Daily Attendence 12 17 0 18 18 21 19

Category Amount Paid(In Rs.) Amount Paid SC 26563 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 27615 Average Per labour 1315

Total man days : 105