Muster Roll No. : 1897	Date From : 08/09/2020    Date To : 14/09/2020	Sanction No. : 7492.    Sanction Date : 03/09/2020
Work Code : 2617002/IC/85980	Work Name : CLEANNING OF TANDIAN MINOR PATRI (2617002/IC/85980)

Measurement Book Detail

MB NO.  761        Page NO.  94

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 MUKHTIAR SINGH(Self) PB-17-002-039-001/325 SC ਟਾਂਡੀਆ P P P P P P A 6 122 732 0 0 732 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL006798 Credited 28/09/2020   2 PARAMJIT KAUR(Wife) PB-17-002-039-001/54 SC ਟਾਂਡੀਆ A P P P A A A 3 122 366 0 0 366 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL006798 Credited 28/09/2020   3 MOHINDER KAUR(Wife) PB-17-002-039-001/70 SC ਟਾਂਡੀਆ P P P A A A A 3 122 366 0 0 366 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL006798 Credited 28/09/2020   4 JAGROOP SINGH(Self) PB-17-002-039-001/323 SC ਟਾਂਡੀਆ A P P P P P A 5 122 610 0 0 610 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006798 Credited 28/09/2020   5 KARAM SINGH(Self) PB-17-002-039-001/83 SC ਟਾਂਡੀਆ P P P P P P A 6 122 732 0 0 732 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006798 Credited 28/09/2020   6 SUJAN KAUR(Self) PB-17-002-039-001/68 SC ਟਾਂਡੀਆ P A A P P P A 4 122 488 0 0 488 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006798 Credited 28/09/2020   7 ROOP SINGH(Self) PB-17-002-039-001/48 SC ਟਾਂਡੀਆ A P P P P P A 5 122 610 0 0 610 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006798 Credited 28/09/2020   8 VIRPAL KAUR(Wife) PB-17-002-039-001/59 SC ਟਾਂਡੀਆ A P P P P P A 5 122 610 0 0 610 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006798 Credited 28/09/2020   9 GURLAL SINGH(Son) PB-17-002-039-001/62 SC ਟਾਂਡੀਆ P A P P P P A 5 122 610 0 0 610 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006798 Credited 28/09/2020   10 PARAMJIT KAUR(Wife) PB-17-002-039-001/6 SC ਟਾਂਡੀਆ P P P P P P A 6 122 732 0 0 732 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006798 Credited 28/09/2020   11 BEANT KAUR(Self) PB-17-002-039-001/72 SC ਟਾਂਡੀਆ A P A P P P A 4 122 488 0 0 488 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006798 Credited 28/09/2020   12 SUKJIT KAUR(Wife) PB-17-002-039-001/67 SC ਟਾਂਡੀਆ P P P P P P A 6 122 732 0 0 732 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006798 Credited 28/09/2020   13 SUKHDEV KAUR(Wife) PB-17-002-039-001/42 SC ਟਾਂਡੀਆ P A A A P P A 3 122 366 0 0 366 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006798 Credited 28/09/2020   14 JASMAIL KAUR(Wife) PB-17-002-039-001/53 SC ਟਾਂਡੀਆ A P P P P A A 4 122 488 0 0 488 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006798 Credited 28/09/2020   15 RANI KAUR(Wife) PB-17-002-039-001/60 SC ਟਾਂਡੀਆ P P P P P P A 6 122 732 0 0 732 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006798 Credited 28/09/2020   16 chinder kaur(Wife) PB-17-002-039-001/58 SC ਟਾਂਡੀਆ P P P P P P A 6 122 732 0 0 732 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006798 Credited 28/09/2020   17 JARNAIL KAUR(Wife) PB-17-002-039-001/57 SC ਟਾਂਡੀਆ P P P P P P A 6 122 732 0 0 732 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006798 Credited 28/09/2020   18 GURDEEP KAUR(Wife) PB-17-002-039-001/32 SC ਟਾਂਡੀਆ P P P A P P A 5 122 610 0 0 610 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006798 Credited 28/09/2020   19 TEJ KAUR(Self) PB-17-002-039-001/34 SC ਟਾਂਡੀਆ P P P P P P A 6 122 732 0 0 732 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006798 Credited 28/09/2020   20 BALVIR SINGH(Self) PB-17-002-039-001/4 SC ਟਾਂਡੀਆ P P P P A A A 4 122 488 0 0 488 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006798 Credited 28/09/2020   21 JASWINDER KAUR(Wife) PB-17-002-039-001/93 SC ਟਾਂਡੀਆ P P P P P P A 6 122 732 0 0 732 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006798 Credited 28/09/2020   22 MADAN KAUR(Wife) PB-17-002-039-001/4 SC ਟਾਂਡੀਆ P P P P P P A 6 122 732 0 0 732 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006798 Credited 28/09/2020   23 ANGREJ SINGH(Self) PB-17-002-039-001/53 SC ਟਾਂਡੀਆ A P P P P A A 4 122 488 0 0 488 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006798 Credited 28/09/2020   24 DARSAHN SINGH(Self) PB-17-002-039-001/67 SC ਟਾਂਡੀਆ P P P P P P A 6 122 732 0 0 732 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006798 Credited 28/09/2020   25 LABH SINGH(Self) PB-17-002-039-001/50 SC ਟਾਂਡੀਆ A P P P A A A 3 122 366 0 0 366 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006798 Credited 28/09/2020   26 GURMEET KAUR(Wife) PB-17-002-039-001/7 SC ਟਾਂਡੀਆ P P P P P P A 6 122 732 0 0 732 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006798 Credited 28/09/2020   27 JASWINDER KAUR(Self) PB-17-002-039-001/318 SC ਟਾਂਡੀਆ P P P P P P A 6 122 732 0 0 732 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006798 Credited 28/09/2020   28 HARBANS SINGH(Self) PB-17-002-039-001/320 OTHER ਟਾਂਡੀਆ A A A P P P A 3 122 366 0 0 366 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL009454 Credited 02/12/2020   29 SARABJEET KAUR(Self) PB-17-002-039-001/319 SC ਟਾਂਡੀਆ P P P P P P A 6 122 732 0 0 732 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006798 Credited 28/09/2020   30 HAMIR SINGH(Self) PB-17-002-039-001/66 SC ਟਾਂਡੀਆ P P P P P P A 6 122 732 0 0 732 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006798 Credited 28/09/2020   31 BHOLA SINGH(Self) PB-17-002-039-001/7 SC ਟਾਂਡੀਆ P P P P P P A 6 122 732 0 0 732 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL006798 Credited 28/09/2020   Daily Attendence 22 27 27 28 27 25 0

Category Amount Paid(In Rs.) Amount Paid SC 18666 Amount Paid ST 0 Amount Paid Other 366

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

Total Cash payment(In Rs.) Cash 19032 Average Per labour 613.9355

Total man days : 156