Muster Roll No. : 1755	Date From : 05/09/2019    Date To : 11/09/2019	Sanction No. : G/19/9    Sanction Date : 01/04/2019
Work Code : 2611003058/LD/9988993194	Work Name : EARTH WORK IN SCHOOL(2019-20 NAHIAWALA) (2611003058/LD/9988993194)

Measurement Book Detail

MB NO.  784        Page NO.  58

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 Bhuri Kaur(Self) PB-11-003-058-001/580166 SC ਨਹਿਆ ਵਾਲਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL005607 Credited 23/10/2019   2 Mander Singh(Self) PB-11-003-058-001/580208 SC ਨਹਿਆ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL005607 Credited 23/10/2019   3 Dalip Kaur(Wife) PB-11-003-058-001/580163 SC ਨਹਿਆ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL005607 Credited 24/10/2019   4 Shinder Kaur(Wife) PB-11-003-058-001/580190 SC ਨਹਿਆ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL005607 Credited 23/10/2019   5 Pooran Singh(Self) PB-11-003-058-001/580200 SC ਨਹਿਆ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL005607 Credited 23/10/2019   6 Ram Pyari(Wife) PB-11-003-058-001/580206 SC ਨਹਿਆ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL005607 Credited 24/10/2019   7 Rajpreet Kaur(Self) PB-11-003-058-001/580168 SC ਨਹਿਆ ਵਾਲਾ A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL005607 Credited 24/10/2019   8 Sarabjit Kaur(Wife) PB-11-003-058-001/580165 SC ਨਹਿਆ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL005607 Credited 24/10/2019   9 Karnail Kaur(Self) PB-11-003-058-001/580181 SC ਨਹਿਆ ਵਾਲਾ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL005607 Credited 23/10/2019   10 Nasib Kaur(Self) PB-11-003-058-001/580169 SC ਨਹਿਆ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL005607 Credited 24/10/2019   11 Massa Singh(Self) PB-11-003-058-001/580184 SC ਨਹਿਆ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL005607 Credited 23/10/2019   12 Jaspal Kaur(Wife) PB-11-003-058-001/580180 SC ਨਹਿਆ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL005607 Credited 24/10/2019   13 PAL KAUR PB-11-003-058-001/605 OTHER ਨਹਿਆ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL005607 Credited 23/10/2019   Daily Attendence 11 12 11 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 15424 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 16870 Average Per labour 1297.6923

Total man days : 70