Muster Roll No. : 3881	Date From : 04/12/2019    Date To : 10/12/2019	Sanction No. : 1688/23    Sanction Date : 17/10/2019
Work Code : 2603004072/IC/48039	Work Name : Cleaning of Sarkanda (2603004072/IC/48039)

Measurement Book Detail

MB NO.  78        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 Naseeb kaur(Self) PB-03-004-072-001/100 SC Loham P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL016047 Credited 28/01/2020   2 Jaswinder kaur(Wife) PB-03-004-072-001/102 SC Loham A A P A P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL016047 Credited 28/01/2020   3 Charanjeet kaur(Wife) PB-03-004-072-001/104 SC Loham P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL016047 Credited 28/01/2020   4 Gurmail Kaur(Self) PB-03-004-072-001/108 SC Loham P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL016047 Credited 28/01/2020   5 Paramjit Kaur(Wife) PB-03-004-072-001/117 SC Loham P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL016047 Credited 28/01/2020   6 Karamjit Kaur(Wife) PB-03-004-072-001/114 SC Loham P P P A P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL016047 Credited 28/01/2020   7 Parwinder Kaur(Wife) PB-03-004-072-001/115 SC Loham A P A P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL016047 Credited 28/01/2020   8 Parmjeet Kaur PB-03-004-072-001/124 SC Loham P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL016047 Credited 28/01/2020   9 Charanjit Kaur(Wife) PB-03-004-072-001/126 SC Loham P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL016047 Credited 28/01/2020   10 Charnjeet Kaur(Self) PB-03-004-072-001/139 SC Loham A P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL016047 Credited 28/01/2020   11 Veerpal Kaur(Wife) PB-03-004-072-001/116 SC Loham A P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL016047 Credited 28/01/2020   12 Sukhmader Singh(Self) PB-03-004-072-001/112 SC Loham P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL016047 Credited 28/01/2020   13 Kulbir Singh(Self) PB-03-004-072-001/109 SC Loham P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL016047 Credited 28/01/2020   14 Sawarn Singh(Self) PB-03-004-072-001/111 SC Loham P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL016047 Credited 28/01/2020   15 Sukhwinder Singh(Self) PB-03-004-072-001/110 SC Loham P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL016047 Credited 28/01/2020   16 Amandeep Kaur(Wife) PB-03-004-072-001/110 SC Loham P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL016047 Credited 28/01/2020   17 Manjeet Kaur(Wife) PB-03-004-072-001/111 SC Loham P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL016047 Credited 28/01/2020   18 Amarjeet Kaur(Wife) PB-03-004-072-001/109 SC Loham P P P P P P A 6 241 1446 0 0 1446 HDFC GHALL KHURD HDFC0003452 2603004WL016047 Credited 28/01/2020   Daily Attendence 14 16 15 14 13 7 0

Category Amount Paid(In Rs.) Amount Paid SC 19039 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19039 Average Per labour 1057.7222

Total man days : 79