Muster Roll No. : 446	Date From : 08/05/2020    Date To : 14/05/2020	Sanction No. : 2612006/2019-2020/3000/AS    Sanction Date : 13/03/2020
Work Code : 2612006010/RC/9989012638	Work Name : desilting of Kaccha Rasta Village Kothe Chak Bhag Singh (2612006010/RC/9989012638)

Measurement Book Detail

MB NO.  5152        Page NO.  11

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 inderjeet kaur(Wife) PB-12-006-112-001/141 OTHER Guru Tegh Bhadhur Nagar A A P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL000857 Credited 19/05/2020   2 Chand Singh(Self) PB-12-006-112-001/155 OTHER Guru Tegh Bhadhur Nagar A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL000857 Credited 19/05/2020   3 AMARJEET KAUR(Wife) PB-12-006-112-001/179 OTHER Guru Tegh Bhadhur Nagar A A A P P P A 3 263 789 0 0 789 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL000857 Credited 19/05/2020   4 AMANDEEP KAUR(Wife) PB-12-006-112-001/188 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL000857 Credited 19/05/2020   5 KULDEEP KAUR PB-12-006-112-001/56 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000857 Credited 19/05/2020   6 NIRMAL SINGH(Self) PB-12-006-112-001/171 OTHER Guru Tegh Bhadhur Nagar A P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000857 Credited 19/05/2020   7 JASPREET KAUR(Self) PB-12-006-112-001/175 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000857 Credited 19/05/2020   8 SURJEET KAUR(Wife) PB-12-006-112-001/100 OTHER Guru Tegh Bhadhur Nagar A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000857 Credited 19/05/2020   9 NAGAR SINGH(Self) PB-12-006-112-001/196 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000857 Credited 19/05/2020   10 JASWINDER KAUR(Self) PB-12-006-112-001/40 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000857 Credited 19/05/2020   11 MAJER SINGH(Self) PB-12-006-112-001/100 OTHER Guru Tegh Bhadhur Nagar A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000857 Credited 19/05/2020   12 jaskaran singh(Self) PB-12-006-112-001/141 OTHER Guru Tegh Bhadhur Nagar A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000857 Credited 19/05/2020   13 BALJINDER SINGH(Self) PB-12-006-112-001/179 OTHER Guru Tegh Bhadhur Nagar A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000857 Credited 19/05/2020   14 Naseeb Kaur(Wife) PB-12-006-112-001/50 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000857 Credited 19/05/2020   15 MANPREEET KAUR(Wife) PB-12-006-112-001/18 SC Guru Tegh Bhadhur Nagar A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000857 Credited 19/05/2020   16 SUKHDEV SINGH(Self) PB-12-006-112-001/121 OTHER Guru Tegh Bhadhur Nagar A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000857 Credited 19/05/2020   17 KULWAMT KAUR(Wife) PB-12-006-112-001/31 SC Guru Tegh Bhadhur Nagar A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000857 Credited 19/05/2020   18 SUKHDEEP KAUR(Wife) PB-12-006-112-001/171 OTHER Guru Tegh Bhadhur Nagar A A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000857 Credited 19/05/2020   Daily Attendence 6 8 12 18 18 15 0

Category Amount Paid(In Rs.) Amount Paid SC 6575 Amount Paid ST 0 Amount Paid Other 13676

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

Total Cash payment(In Rs.) Cash 20251 Average Per labour 1125.0555

Total man days : 77