Muster Roll No. : 145	Date From : 07/05/2020    Date To : 13/05/2020	Sanction No. : 2611007/2019-2020/2064/AS    Sanction Date : 11/03/2020
Work Code : 2611007014/RC/9989009716	Work Name : "E/F on Berms " IN VILLAGE KAMMLU 2019-20 (2611007014/RC/9989009716)

Measurement Book Detail

MB NO.  256        Page NO.  108

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 DULA SINGH(Self) PB-11-007-014-001/195 SC ਕਮਾਲੂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611007WL000635 Credited 18/05/2020   2 MOHINDER SINGH(Self) PB-11-007-014-001/267 OTHER ਕਮਾਲੂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000635 Credited 16/05/2020   3 GURTEJ SINGH(Self) PB-11-007-014-001/319 OTHER ਕਮਾਲੂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2611007WL000635 Credited 18/05/2020   4 MANDAR SINGH(Self) PB-11-007-014-001/36 SC ਕਮਾਲੂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000635 Credited 16/05/2020   5 GURMAIL SINGH(Self) PB-11-007-014-001/423 SC ਕਮਾਲੂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000635 Credited 16/05/2020   6 BABU SINGH(Self) PB-11-007-014-001/283 OTHER ਕਮਾਲੂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000635 Credited 16/05/2020   7 AVATR SINGH(Self) PB-11-007-014-001/306 OTHER ਕਮਾਲੂ P A P P P A A 4 263 1052 0 0 1052 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000635 Credited 16/05/2020   8 JAGGA SINGH(Self) PB-11-007-014-001/296 OTHER ਕਮਾਲੂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000635 Credited 16/05/2020   9 GORA SINGH(Self) PB-11-007-014-001/18 SC ਕਮਾਲੂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000635 Credited 16/05/2020   10 DARSHAN SINGH(Self) PB-11-007-014-001/161 SC ਕਮਾਲੂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000635 Credited 16/05/2020   11 JAGJIT SINGH(Self) PB-11-007-014-001/305 OTHER ਕਮਾਲੂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000635 Credited 16/05/2020   12 JOGINDER SINGH(Self) PB-11-007-014-001/340 OTHER ਕਮਾਲੂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000635 Credited 16/05/2020   13 KARA SINGH(Self) PB-11-007-014-001/97-A SC ਕਮਾਲੂ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000635 Credited 16/05/2020   14 DARSHAN SINGH(Self) PB-11-007-014-001/112 SC ਕਮਾਲੂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000635 Credited 16/05/2020   Daily Attendence 14 0 14 14 13 12 12

Category Amount Paid(In Rs.) Amount Paid SC 10257 Amount Paid ST 0 Amount Paid Other 10520

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

Total Cash payment(In Rs.) Cash 20777 Average Per labour 1484.0714

Total man days : 79