Muster Roll No. : 3696	Date From : 26/11/2019    Date To : 02/12/2019	Sanction No. : 2603004/2019-2020/6127/AS    Sanction Date : 04/10/2019
Work Code : 2603004081/RC/9989003844	Work Name : Berm work Mirje ke to loham,wara bha,Kabar wacha at vill-Mirje ke (2603004081/RC/9989003844)

Measurement Book Detail

MB NO.  87        Page NO.  1

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 Paramjeet Kaur(Wife) PB-03-004-081-001/12 SC Mirze Ke P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL014800 Credited 28/01/2020   2 Sukhpal Kaur(Wife) PB-03-004-081-001/25 SC Mirze Ke P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL019823 Credited 14/04/2020   3 Kulwant Kaur(Wife) PB-03-004-081-001/16 SC Mirze Ke P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE OBC Mudki 100250 2603004WL014800 Credited 28/01/2020   4 Rajwinder Kaur(Wife) PB-03-004-081-001/18 SC Mirze Ke A A A A P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL014800 Credited 28/01/2020   5 Balwinder Singh(Self) PB-03-004-081-001/24 SC Mirze Ke P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL014800 Credited 28/01/2020   6 Charanjeet Kaur(Wife) PB-03-004-081-001/24 SC Mirze Ke P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL014800 Credited 28/01/2020   7 Gurmeet Kaur(Wife) PB-03-004-081-001/14 SC Mirze Ke P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL014800 Credited 28/01/2020   8 Balvir Kaur(Self) PB-03-004-081-001/122 SC Mirze Ke A A A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL014800 Credited 28/01/2020   9 Mangal Singh(Self) PB-03-004-081-001/1 SC Mirze Ke P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL014800 Credited 28/01/2020   10 Harjit kaur(Daughter) PB-03-004-081-001/1 SC Mirze Ke P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL014800 Credited 28/01/2020   11 Harpreet Singh(Self) PB-03-004-081-001/103 SC Mirze Ke A A A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL014800 Credited 28/01/2020   12 Chhinderpal Kaur PB-03-004-081-001/113 SC Mirze Ke P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL014800 Credited 28/01/2020   13 Inderjit Kaur(Self) PB-03-004-081-001/133 SC Mirze Ke P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL014800 Credited 28/01/2020   Daily Attendence 10 10 10 10 11 11 8

Category Amount Paid(In Rs.) Amount Paid SC 16870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16870 Average Per labour 1297.6923

Total man days : 70