Muster Roll No. : 1078	Date From : 24/08/2020    Date To : 07/09/2020	Sanction No. : .742.    Sanction Date : 26/06/2020
Work Code : 2605016033/RC/9989020041	Work Name : Berm Kohar kalan to Kohar Khurd 0.47 (2605016033/RC/9989020041)

Measurement Book Detail

MB NO.  301        Page NO.  100

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 8 9 10 11 12 13 14 15 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 Gurdas Singh(Self) PB-05-016-033-001/30 OTHER Janian P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 UCO BANK LASURI UCBA0001314 2605016WL011004 Credited 01/10/2020   2 Sarbjit(Self) PB-05-016-033-001/31 OTHER Janian P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UCO BANK LASURI UCBA0001314 2605016WL011004 Credited 01/10/2020   3 Bhag Singh(Self) PB-05-016-033-001/32 OTHER Janian P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UCO BANK LASURI UCBA0001314 2605016WL011004 Credited 01/10/2020   4 Jaswinder Kaur(Self) PB-05-016-033-001/33 SC Janian P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UCO BANK LASURI UCBA0001314 2605016WL011004 Credited 01/10/2020   5 KULWINDER KAUR(Wife) PB-05-016-040-001/67 OTHER Kohar Kalan P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL011004 Credited 01/10/2020   6 KULDEEP KAUR PB-05-016-033-001/9 SC Janian P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL011004 Credited 30/09/2020   7 Kirandeep Kaur(Daughter) PB-05-016-033-001/9 SC Janian P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL011004 Credited 30/09/2020   8 RAM CHAND PB-05-016-033-001/5 OTHER Janian P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL011004 Credited 01/10/2020   9 SURJEET KAUR PB-05-016-033-001/5 OTHER Janian P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL011004 Credited 30/09/2020   10 BINDER KAUR PB-05-016-033-001/6 SC Janian P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 INDIAN BANK SHAHKOT IDIB000S639 2605016WL011004 Credited 30/09/2020   11 JASVIR SINGH PB-05-016-033-001/8 SC Janian P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 INDIAN BANK SHAHKOT IDIB000S639 2605016WL011004 Credited 01/10/2020   12 SURJIT SINGH(Son) PB-05-016-040-001/67 OTHER Kohar Kalan P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL011004 Credited 30/09/2020   13 BALBIR SINGH(Self) PB-05-016-040-001/67 OTHER Kohar Kalan P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL011004 Credited 30/09/2020   Daily Attendence 13 13 13 13 13 13 0 13 13 13 13 13 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 17095 Amount Paid ST 0 Amount Paid Other 26826

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

Total Cash payment(In Rs.) Cash 43921 Average Per labour 3378.5386

Total man days : 167