Muster Roll No. : 377	Date From : 07/05/2020    Date To : 13/05/2020	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.  66        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 Sulkjinder kaur(Self) PB-03-004-047-001/337 SC Haraj P P P A P P P 6 263 1578 0 0 1578       2603004WL001788 Credited 21/05/2020   2 FAQIR SINGH(Self) PB-03-004-047-001/372 OTHER Haraj P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL001788 Credited 21/05/2020   3 Jasmal kaur(Self) PB-03-004-047-001/350 SC Haraj A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001788 Credited 21/05/2020   4 Mangal Singh(Self) PB-03-004-047-001/383 OTHER Haraj A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001788 Credited 21/05/2020   5 Baljit Kaur(Wife) PB-03-004-047-001/383 OTHER Haraj P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001788 Credited 21/05/2020   6 Bhajan kaur(Wife) PB-03-004-047-001/325 SC Haraj A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001788 Credited 21/05/2020   7 bhagwan kaur(Self) PB-03-004-047-001/338 SC Haraj A P A A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001788 Credited 21/05/2020   8 Surjit Kaur(Self) PB-03-004-047-001/384 SC Haraj A P A A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001788 Credited 21/05/2020   9 Shinderpal Kaur(Self) PB-03-004-047-001/375 SC Haraj A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001788 Credited 21/05/2020   10 Kuldeep Kaur(Wife) PB-03-004-047-001/379 OTHER Haraj P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001788 Credited 21/05/2020   11 Dalip singh(Self) PB-03-004-047-001/335 SC Haraj A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001788 Credited 21/05/2020   12 Ranjeet kaur(Daughter) PB-03-004-047-001/337 SC Haraj A P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL001788 Credited 21/05/2020   13 Parminder Kaur(Daughter-in-Law) PB-03-004-047-001/36 SC Haraj A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL001788 Credited 21/05/2020   Daily Attendence 4 12 9 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 9994 Amount Paid ST 0 Amount Paid Other 6049

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

Total Cash payment(In Rs.) Cash 16043 Average Per labour 1234.0769

Total man days : 61