Muster Roll No. : 4864	Date From : 31/01/2020    Date To : 06/02/2020	Sanction No. : 2207-08    Sanction Date : 20/12/2019
Work Code : 2603004060/IC/48990	Work Name : Cleaning of Internal Clerance of Karmiti Minor-RD-2322-43600-Vill.Karmiti (2603004060/IC/48990)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 BALVEER SINGH(Self) PB-03-004-047-001/373 OTHER Haraj P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL019311 Credited 14/04/2020   2 Khajan Singh(Self) PB-03-004-047-001/48 SC Haraj P P A P P P P 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL019311 Credited 14/04/2020   3 Gurdeep Singh(Self) PB-03-004-047-001/81 SC Haraj P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL019311 Credited 14/04/2020   4 Kirandeep Kaur(Self) PB-03-004-047-001/78 SC Haraj P P A P P A A 4 241 964 0 0 964 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL019311 Credited 14/04/2020   5 Baljeet Kaur(Wife) PB-03-004-047-001/81 SC Haraj P P A A A P A 3 241 723 0 0 723 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL019311 Credited 14/04/2020   6 Mangal Singh(Self) PB-03-004-047-001/383 OTHER Haraj A A A P P A A 2 241 482 0 0 482 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL019311 Credited 14/04/2020   7 Baljit Kaur(Wife) PB-03-004-047-001/383 OTHER Haraj P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL019311 Credited 14/04/2020   8 Ranjeet Singh(Self) PB-03-004-047-001/85 SC Haraj P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL019311 Credited 14/04/2020   9 Sukhdeep Kaur(Self) PB-03-004-047-001/388 SC Haraj P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL019311 Credited 14/04/2020   10 Soma Rani(Self) PB-03-004-047-001/404 OTHER Haraj P A A A P A P 3 241 723 0 0 723 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL019311 Credited 14/04/2020   11 Surjit Kaur(Self) PB-03-004-047-001/384 SC Haraj P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL019311 Credited 14/04/2020   12 Charanjeet Kaur(Wife) PB-03-004-047-001/380 SC Haraj P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL019311 Credited 14/04/2020   13 Rajwanti(Wife) PB-03-004-047-001/56 SC Haraj P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL019311 Credited 14/04/2020   14 Shinderpal Kaur(Self) PB-03-004-047-001/375 SC Haraj P P A X X X X 2 241 482 0 0 482 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL019311 Credited 14/04/2020   15 Kuldeep Kaur(Wife) PB-03-004-047-001/379 OTHER Haraj P P A P P A A 4 241 964 0 0 964 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL019311 Credited 14/04/2020   16 Gurcharan Singh(Self) PB-03-004-047-001/380 SC Haraj P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL019311 Credited 14/04/2020   Daily Attendence 15 14 0 13 14 8 9

Category Amount Paid(In Rs.) Amount Paid SC 12773 Amount Paid ST 0 Amount Paid Other 4820

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

Total Cash payment(In Rs.) Cash 17593 Average Per labour 1099.5625

Total man days : 73