Muster Roll No. : 1686	Date From : 04/09/2019    Date To : 08/09/2019	Sanction No. : 1970/12-13    Sanction Date : 04/06/2019
Work Code : 2609007/FP/43067	Work Name : Clearance of weed jala from inner outer section of jhambo choe 236000 to 310000 kheri mania (2609007/FP/43067)

Measurement Book Detail

MB NO.  69        Page NO.  10

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 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 SHINDER KAUR(Wife) PB-09-007-027-001/17 SC ਧਰਮਕੋਟ P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010957 Credited 24/10/2019   2 SAUAN SINGH(Self) PB-09-007-027-001/4 OTHER ਧਰਮਕੋਟ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010957 Credited 23/10/2019   3 VISHAKHI SINGH(Self) PB-09-007-027-001/16 SC ਧਰਮਕੋਟ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010957 Credited 23/10/2019   4 HARBANS KAUR(Wife) PB-09-007-027-001/29 SC ਧਰਮਕੋਟ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010957 Credited 23/10/2019   5 SARABJIT KAUR(Self) PB-09-007-027-001/33 SC ਧਰਮਕੋਟ P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010957 Credited 23/10/2019   6 KARNAIL KAUR(Self) PB-09-007-027-001/34 SC ਧਰਮਕੋਟ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010957 Credited 24/10/2019   7 PARAMJIT KAUR(Wife) PB-09-007-027-001/21 SC ਧਰਮਕੋਟ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010957 Credited 24/10/2019   8 RAJ KAUR(Wife) PB-09-007-027-001/10 SC ਧਰਮਕੋਟ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010957 Credited 24/10/2019   9 SATYIA KAUR(Wife) PB-09-007-027-001/7 SC ਧਰਮਕੋਟ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010957 Credited 24/10/2019   10 PAL KAUR(Self) PB-09-007-027-001/70 SC ਧਰਮਕੋਟ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010957 Credited 23/10/2019   11 BHAG SINGH(Father) PB-09-007-027-001/35 SC ਧਰਮਕੋਟ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010957 Credited 23/10/2019   12 JASWINDER KAUR(Self) PB-09-007-027-001/54 SC ਧਰਮਕੋਟ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010957 Credited 24/10/2019   13 CHARANJIT KAUR(Self) PB-09-007-027-001/65 SC ਧਰਮਕੋਟ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010957 Credited 24/10/2019   14 KARAMJIT KAUR(Daughter-in-Law) PB-09-007-027-001/8 SC ਧਰਮਕੋਟ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010957 Credited 23/10/2019   15 BALWINDER KAUR(Wife) PB-09-007-027-001/9 SC ਧਰਮਕੋਟ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010957 Credited 23/10/2019   16 PAL KAUR(Self) PB-09-007-027-001/56 SC ਧਰਮਕੋਟ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010957 Credited 23/10/2019   17 BALJEET(Daughter-in-Law) PB-09-007-027-001/1 SC ਧਰਮਕੋਟ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010957 Credited 23/10/2019   18 BALJINDER KAUR(Daughter) PB-09-007-027-001/7 SC ਧਰਮਕੋਟ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010957 Credited 24/10/2019   19 CHARANJIT KAUR(Self) PB-09-007-027-001/51 SC ਧਰਮਕੋਟ P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010957 Credited 23/10/2019   20 JARNAIL SINGH(Father) PB-09-007-027-001/36 SC ਧਰਮਕੋਟ P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010957 Credited 24/10/2019   21 NIRMALA(Wife) PB-09-007-027-001/13 SC ਧਰਮਕੋਟ P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010957 Credited 23/10/2019   22 MANJEET KAUR(Self) PB-09-007-027-001/66 SC ਧਰਮਕੋਟ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010957 Credited 24/10/2019   23 DIYAL KAUR(Self) PB-09-007-027-001/44 OTHER ਧਰਮਕੋਟ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010957 Credited 24/10/2019   24 GURMIT KAUR(Mother) PB-09-007-027-001/36 SC ਧਰਮਕੋਟ P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010957 Credited 24/10/2019   25 KARNAIL KAUR(Wife) PB-09-007-027-001/12 SC ਧਰਮਕੋਟ P A P P A 3 241 723 0 0 723 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010957 Credited 24/10/2019   26 ASMERO KAUR(Wife) PB-09-007-027-001/20 SC ਧਰਮਕੋਟ A A P P A 2 241 482 0 0 482 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010957 Credited 24/10/2019   27 SANDEEP KAUR(Wife) PB-09-007-027-001/28 SC ਧਰਮਕੋਟ P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL018189 Credited 23/03/2020   Daily Attendence 26 25 24 27 21

Category Amount Paid(In Rs.) Amount Paid SC 27233 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 29643 Average Per labour 1097.8889

Total man days : 123