Muster Roll No. : 4473	Date From : 01/01/2020    Date To : 07/01/2020	Sanction No. : 2207-08    Sanction Date : 20/12/2019
Work Code : 2603004060/IC/48990	Work Name : Cleaning of Internal Clerance of Karmiti Minor-RD-2322-43600-Vill.Karmiti (2603004060/IC/48990)

Measurement Book Detail

MB NO.  70        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 BALVEER SINGH(Self) PB-03-004-047-001/373 OTHER Haraj P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL017098 Credited 28/01/2020   2 Baljeet Kaur(Wife) PB-03-004-047-001/41 SC Haraj P P P P A A A 4 241 964 0 0 964 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL017098 Credited 29/01/2020   3 Gurdiyal kaur(Wife) PB-03-004-047-001/409 SC Haraj A A A P A A A 1 241 241 0 0 241 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017098 Credited 28/01/2020   4 Mangal Singh(Self) PB-03-004-047-001/383 OTHER Haraj P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017098 Credited 28/01/2020   5 Baljit Kaur(Wife) PB-03-004-047-001/383 OTHER Haraj P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017098 Credited 28/01/2020   6 Jiwan Singh(Self) PB-03-004-047-001/434 SC Haraj P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017098 Credited 28/01/2020   7 Sukhdeep Kaur(Self) PB-03-004-047-001/388 SC Haraj A P P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017098 Credited 28/01/2020   8 Soma Rani(Self) PB-03-004-047-001/404 OTHER Haraj A P P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017098 Credited 28/01/2020   9 Surjit Kaur(Self) PB-03-004-047-001/384 SC Haraj P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017098 Credited 28/01/2020   10 Charanjeet Kaur(Wife) PB-03-004-047-001/380 SC Haraj A A P P A A A 2 241 482 0 0 482 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017098 Credited 28/01/2020   11 Manjit Kaur(Wife) PB-03-004-047-001/381 SC Haraj P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017098 Credited 28/01/2020   12 Shinderpal Kaur(Self) PB-03-004-047-001/375 SC Haraj P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017098 Credited 28/01/2020   13 Kuldeep Kaur(Wife) PB-03-004-047-001/379 OTHER Haraj P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017098 Credited 28/01/2020   14 Lachmi Kaur(Wife) PB-03-004-047-001/434 SC Haraj P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017098 Credited 28/01/2020   15 Gurcharan Singh(Self) PB-03-004-047-001/380 SC Haraj P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017098 Credited 28/01/2020   Daily Attendence 11 13 14 15 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8194 Amount Paid ST 0 Amount Paid Other 4579

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

Total Cash payment(In Rs.) Cash 12773 Average Per labour 851.5333

Total man days : 53