Muster Roll No. : 844	Date From : 07/07/2020    Date To : 13/07/2020	Sanction No. : 2617002/2020-2021/11119/AS    Sanction Date : 29/05/2020
Work Code : 2617002018/WH/92816	Work Name : DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)

Measurement Book Detail

MB NO.  1360        Page NO.  140

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 AMARJEET KAUR(Wife) PB-17-002-018-001/70 SC ਫਤਿਹ ਪੁਰ P P P A P A A 4 205 820 0 0 820       2617002WL002883 Credited 18/07/2020   2 GURMEET SINGH(Self) PB-17-002-018-001/143 SC ਫਤਿਹ ਪੁਰ P P A A P A A 3 205 615 0 0 615 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002883 Credited 18/07/2020   3 SUKHDEV SINGH(Self) PB-17-002-018-001/382 SC ਫਤਿਹ ਪੁਰ A P P A P A A 3 205 615 0 0 615 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002883 Credited 20/07/2020   4 AMARJEET KAUR(Self) PB-17-002-018-001/325 SC ਫਤਿਹ ਪੁਰ A P P A P A A 3 205 615 0 0 615 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002883 Credited 18/07/2020   5 SHINDERPAL KAUR(Wife) PB-17-002-018-001/147 SC ਫਤਿਹ ਪੁਰ A A P A P A A 2 205 410 0 0 410 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002883 Credited 18/07/2020   6 GURMAIL SINGH(Self) PB-17-002-018-001/40 SC ਫਤਿਹ ਪੁਰ P P P A P A A 4 205 820 0 0 820 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002883 Credited 20/07/2020   7 MALKEET KAUR(Wife) PB-17-002-018-001/79 SC ਫਤਿਹ ਪੁਰ P P P A P A A 4 205 820 0 0 820 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002883 Credited 18/07/2020   8 CHARANJEET KAUR(Wife) PB-17-002-018-001/106 SC ਫਤਿਹ ਪੁਰ A P P A P A A 3 205 615 0 0 615 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002883 Credited 18/07/2020   9 BALJEET KAUR(Wife) PB-17-002-018-001/16 SC ਫਤਿਹ ਪੁਰ A P P A P A A 3 205 615 0 0 615 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002883 Credited 18/07/2020   10 SIMERJIT KAUR(Self) PB-17-002-018-001/467 SC ਫਤਿਹ ਪੁਰ A P P A P A A 3 205 615 0 0 615 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002883 Credited 18/07/2020   11 JARNAIL KAUR PB-17-002-018-001/231 SC ਫਤਿਹ ਪੁਰ P P P A P A A 4 205 820 0 0 820 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002883 Credited 18/07/2020   12 MALKEET KAUR(Wife) PB-17-002-018-001/337 SC ਫਤਿਹ ਪੁਰ P P P A P A A 4 205 820 0 0 820 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002883 Credited 18/07/2020   13 JASVIR KAUR(Wife) PB-17-002-018-001/203 SC ਫਤਿਹ ਪੁਰ A P P A P A A 3 205 615 0 0 615 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002883 Credited 18/07/2020   14 KALA SINGH(Self) PB-17-002-018-001/109 SC ਫਤਿਹ ਪੁਰ A A A A P A A 1 205 205 0 0 205 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002883 Credited 18/07/2020   Daily Attendence 6 12 12 0 14 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9020 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9020 Average Per labour 644.2857

Total man days : 44