Muster Roll No. : 6380	Date From : 11/03/2020    Date To : 17/03/2020	Sanction No. : 2612006/2019-2020/5159/AS    Sanction Date : 25/10/2019
Work Code : 2612006112/IC/43517	Work Name : desilting of khala goru teg bahadur nagar (2612006112/IC/43517)

Measurement Book Detail

MB NO.  2502        Page NO.  22

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 GURSAWAK SINGH(Self) PB-12-006-112-001/147 OTHER Guru Tegh Bhadhur Nagar A P A P P P P 5 241 1205 0 0 1205 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL005653 Credited 16/04/2020   2 GURPREET KAUR PB-12-006-112-001/68 OTHER Guru Tegh Bhadhur Nagar A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005653 Credited 14/04/2020   3 KARMJEET KAUR(Self) PB-12-006-112-001/86 OTHER Guru Tegh Bhadhur Nagar A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005653 Credited 14/04/2020   4 JAGSEER SINGH(Husband) PB-12-006-112-001/85 OTHER Guru Tegh Bhadhur Nagar A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005653 Credited 14/04/2020   5 GUEMEET KAUR(Self) PB-12-006-112-001/71 OTHER Guru Tegh Bhadhur Nagar A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005653 Credited 14/04/2020   6 AKASDEEP SINGH(Self) PB-12-006-112-001/176 OTHER Guru Tegh Bhadhur Nagar A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005653 Credited 14/04/2020   7 RANJEET KAUR(Wife) PB-12-006-112-001/62 SC Guru Tegh Bhadhur Nagar A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005653 Credited 14/04/2020   8 HARBANS SINGH(Wife) PB-12-006-112-001/45 SC Guru Tegh Bhadhur Nagar A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005653 Credited 14/04/2020   9 SUKHPREET KAUR(Self) PB-12-006-112-001/136 OTHER Guru Tegh Bhadhur Nagar A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005653 Credited 14/04/2020   10 BEANT KAUR(Wife) PB-12-006-112-001/147 OTHER Guru Tegh Bhadhur Nagar A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006857 Credited 23/07/2020   11 SARABJEET KAUR(Self) PB-12-006-112-001/85 OTHER Guru Tegh Bhadhur Nagar A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005653 Credited 14/04/2020   12 SHINDER KAUR(Wife) PB-12-006-112-001/187 OTHER Guru Tegh Bhadhur Nagar A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005653 Credited 14/04/2020   13 KARNAIL SINGH(Self) PB-12-006-112-001/154 OTHER Guru Tegh Bhadhur Nagar A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005653 Credited 14/04/2020   Daily Attendence 0 12 0 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 2410 Amount Paid ST 0 Amount Paid Other 13014

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

Total Cash payment(In Rs.) Cash 15424 Average Per labour 1186.4615

Total man days : 64