Muster Roll No. : 285	Date From : 18/05/2020    Date To : 24/05/2020	Sanction No. : 2611007/2019-2020/2662/AS    Sanction Date : 16/03/2020
Work Code : 2611007029/RC/9989009722	Work Name : "E/F on Berms " IN VILLAGE SANDHOA 2019-20 (2611007029/RC/9989009722)

Measurement Book Detail

MB NO.  625        Page NO.  51

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 RAMANDEEP KAUR(Wife) PB-11-007-029-001/47 SC ਸੰਦੋਹਾ P P P P A P P 6 263 1578 0 0 1578 ICICI BANK MAUR MANDI ICIC0003556 2611007WL001356 Credited 30/05/2020   2 BALKARAN SINGH(Self) PB-11-007-029-001/350 SC ਸੰਦੋਹਾ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL001356 Credited 30/05/2020   3 JAGMAIL SINGH(Husband) PB-11-007-029-001/322 SC ਸੰਦੋਹਾ P P P P A P P 6 263 1578 0 0 1578 ICICI BANK MAUR MANDI ICIC0003556 2611007WL001356 Credited 30/05/2020   4 SATPAL SINGH(Husband) PB-11-007-029-001/127 OTHER ਸੰਦੋਹਾ P P P P A P P 6 263 1578 0 0 1578 ICICI BANK MAURAN ICIC0002962 2611007WL001356 Credited 30/05/2020   5 GURLAL SINGH(Son) PB-11-007-029-001/185 SC ਸੰਦੋਹਾ P P P P A P P 6 263 1578 0 0 1578 ALLAHABAD BANK MAUR MANDI ALLA0213198 2611007WL001356 Credited 30/05/2020   6 MANJIT KAUR(Wife) PB-11-007-029-001/173 SC ਸੰਦੋਹਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001356 Credited 30/05/2020   7 BHOLI KAUR(Wife) PB-11-007-029-001/148 SC ਸੰਦੋਹਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001356 Credited 30/05/2020   8 TEK SINGH(Son) PB-11-007-029-001/167 SC ਸੰਦੋਹਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001356 Credited 30/05/2020   9 BANT KAUR(Wife) PB-11-007-029-001/147 SC ਸੰਦੋਹਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001356 Credited 30/05/2020   10 GURMEET KAUR(Self) PB-11-007-029-001/185 SC ਸੰਦੋਹਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001356 Credited 30/05/2020   11 SHINDERPAL KAUR(Wife) PB-11-007-029-001/2 SC ਸੰਦੋਹਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001356 Credited 30/05/2020   12 SUKHWANT KAUR(Wife) PB-11-007-029-001/70 SC ਸੰਦੋਹਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001356 Credited 30/05/2020   13 CHARANJIT KAUR(Wife) PB-11-007-029-001/42 SC ਸੰਦੋਹਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001356 Credited 30/05/2020   14 KIRANJIT KAUR(Wife) PB-11-007-029-001/249 SC ਸੰਦੋਹਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001356 Credited 30/05/2020   15 SUKHPAL KAUR(Wife) PB-11-007-029-001/261 SC ਸੰਦੋਹਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001356 Credited 30/05/2020   16 GURMEET KAUR(Sister) PB-11-007-029-001/248 SC ਸੰਦੋਹਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001356 Credited 30/05/2020   17 BUTA SINGH(Husband) PB-11-007-029-001/99 SC ਸੰਦੋਹਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001356 Credited 30/05/2020   Daily Attendence 17 17 17 17 0 17 17

Category Amount Paid(In Rs.) Amount Paid SC 25248 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 26826 Average Per labour 1578

Total man days : 102