Muster Roll No. : 1612	Date From : 16/12/2019    Date To : 22/12/2019	Sanction No. : 9226    Sanction Date : 01/11/2019
Work Code : 2617002/IC/48655	Work Name : LEHAR MANDAL PATIALA I/C DALEL WALA BRANCH (2617002/IC/48655)

Measurement Book Detail

MB NO.  72        Page NO.  41

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 GORA SINGH(Self) PB-17-002-025-001/65 SC ਕੌਰਵਾਲਾ A A A A P A A 1 121 121 0 0 121 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006313 Credited 28/01/2020   2 GAMMO KAUR(Self) PB-17-002-025-001/9 SC ਕੌਰਵਾਲਾ P P P A A A A 3 121 363 0 0 363 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006313 Credited 29/01/2020   3 SUKHWINDER KAUR(Wife) PB-17-002-025-001/95 SC ਕੌਰਵਾਲਾ A A P P P P A 4 121 484 0 0 484 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006313 Credited 28/01/2020   4 GURDEV KAUR(Wife) PB-17-002-025-001/89 SC ਕੌਰਵਾਲਾ P P A P P P A 5 121 605 0 0 605 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006313 Credited 28/01/2020   5 HARBANS SINGH(Self) PB-17-002-025-001/67 SC ਕੌਰਵਾਲਾ P P P P P P A 6 121 726 0 0 726 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006313 Credited 28/01/2020   6 PARAMJIT KAUR(Wife) PB-17-002-025-001/99 OTHER ਕੌਰਵਾਲਾ P P P A A A A 3 121 363 0 0 363 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006313 Credited 28/01/2020   7 GEJJA SINGH(Self) PB-17-002-025-001/71 SC ਕੌਰਵਾਲਾ P P P P P P A 6 121 726 0 0 726 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006313 Credited 28/01/2020   8 JASVIR SINGH(Self) PB-17-002-025-001/68 SC ਕੌਰਵਾਲਾ P P P P P P A 6 121 726 0 0 726 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006313 Credited 28/01/2020   Daily Attendence 6 6 6 5 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3751 Amount Paid ST 0 Amount Paid Other 363

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

Total Cash payment(In Rs.) Cash 4114 Average Per labour 514.25

Total man days : 34