Muster Roll No. : 955	Date From : 26/06/2019    Date To : 02/07/2019	Sanction No. : 968    Sanction Date : 01/04/2019
Work Code : 2611003003/IC/42204	Work Name : E/W FOR MAINTENACE OF WATER COURSES AKLIA KALAN 19-20 (2611003003/IC/42204)

Measurement Book Detail

MB NO.  752        Page NO.  49

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 Sukhjeet Kaur PB-11-003-003-001/233 OTHER ਅਕਲੀਆ ਕਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL002563 Credited 11/07/2019   2 Veerpal kaur(Wife) PB-11-003-003-001/3072 SC ਅਕਲੀਆ ਕਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL002563 Credited 11/07/2019   3 tej kaur(Self) PB-11-003-003-001/407 SC ਅਕਲੀਆ ਕਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL002563 Credited 11/07/2019   4 banta singh(Husband) PB-11-003-003-001/221 SC ਅਕਲੀਆ ਕਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL002563 Credited 11/07/2019   5 nahar singh PB-11-003-003-001/214 SC ਅਕਲੀਆ ਕਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL002563 Credited 11/07/2019   6 Gian Kaur(Wife) PB-11-003-003-001/3019 SC ਅਕਲੀਆ ਕਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL002563 Credited 11/07/2019   7 HARBANSH SINGH(Husband) PB-11-003-003-001/130 OTHER ਅਕਲੀਆ ਕਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL002563 Credited 11/07/2019   8 Jagseer Singh(Self) PB-11-003-003-001/357 OTHER ਅਕਲੀਆ ਕਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL002563 Credited 11/07/2019   9 Jasvir kaur(Wife) PB-11-003-003-001/3056 SC ਅਕਲੀਆ ਕਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL002563 Credited 11/07/2019   10 Paramjit Kaur(Self) PB-11-003-003-001/456 SC ਅਕਲੀਆ ਕਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL002563 Credited 11/07/2019   11 GURWINDER SINGH(Self) PB-11-003-003-001/540 SC ਅਕਲੀਆ ਕਲਾ P P P A P P P 6 241 1446 0 0 1446 AXIS BANK Balhar Vinju UTIB0002398 2611003WL002563 Credited 11/07/2019   Daily Attendence 11 11 11 0 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 11568 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 15906 Average Per labour 1446

Total man days : 66