Muster Roll No. : 5703	Date From : 25/02/2020    Date To : 01/03/2020	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 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 GURPREET KAUR PB-12-006-112-001/68 OTHER Guru Tegh Bhadhur Nagar P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005214 Credited 14/04/2020   2 KARMJEET KAUR(Self) PB-12-006-112-001/86 OTHER Guru Tegh Bhadhur Nagar P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005214 Credited 14/04/2020   3 GUEMEET KAUR(Self) PB-12-006-112-001/71 OTHER Guru Tegh Bhadhur Nagar P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005214 Credited 14/04/2020   4 RANJEET KAUR(Wife) PB-12-006-112-001/62 SC Guru Tegh Bhadhur Nagar P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005214 Credited 14/04/2020   5 SANDEEP KAUR(Wife) PB-12-006-112-001/199 SC Guru Tegh Bhadhur Nagar P P P A P A 4 241 964 0 0 964 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005214 Credited 16/04/2020   6 SARABJEET KAUR(Self) PB-12-006-112-001/85 OTHER Guru Tegh Bhadhur Nagar P P P A P A 4 241 964 0 0 964 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005214 Credited 14/04/2020   7 SHINDER KAUR(Wife) PB-12-006-112-001/187 OTHER Guru Tegh Bhadhur Nagar P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005214 Credited 16/04/2020   Daily Attendence 7 7 6 0 6 4

Category Amount Paid(In Rs.) Amount Paid SC 2169 Amount Paid ST 0 Amount Paid Other 5061

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 1032.8572

Total man days : 30