Muster Roll No. : 4635	Date From : 15/09/2020    Date To : 21/09/2020	Sanction No. : 2618003/2019-2020/2220/AS    Sanction Date : 27/08/2019
Work Code : 2618003054/RC/9988998781	Work Name : Road side Berm (2618003054/RC/9988998781)

Measurement Book Detail

MB NO.  62        Page NO.  65

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 Jaswant Kaur(Self) PB-18-003-054-001/71 OTHER MOHAMADI PUR P P P P P A P 6 263 1578 0 0 1578 INDIAN OVERSEAS BANK RAJPURA IOBA000051 2618003WL014467 Credited 28/09/2020   2 Rakha Singh(Self) PB-18-003-054-001/90 SC MOHAMADI PUR A A P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014467 Credited 28/09/2020   3 Gurmeet Kaur PB-18-003-054-001/88 SC MOHAMADI PUR A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014467 Credited 28/09/2020   4 Pritam Kaur PB-18-003-054-001/91 SC MOHAMADI PUR A A P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014467 Credited 28/09/2020   5 Prem Singh(Self) PB-18-003-054-001/87 SC MOHAMADI PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014467 Credited 28/09/2020   6 Karnail Kaur PB-18-003-054-001/95 SC MOHAMADI PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014467 Credited 28/09/2020   7 Amarjeet kaur PB-18-003-054-001/96 SC MOHAMADI PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014467 Credited 28/09/2020   8 Paramjit Kaur PB-18-003-054-001/86 SC MOHAMADI PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014467 Credited 28/09/2020   9 Baljinder Kaur PB-18-003-054-001/89 SC MOHAMADI PUR P P A P A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014467 Credited 28/09/2020   10 Malkit Kaur PB-18-003-054-001/93 SC MOHAMADI PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014467 Credited 28/09/2020   11 Dharam Kaur PB-18-003-054-001/94 SC MOHAMADI PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014467 Credited 28/09/2020   12 Lakhvir Kaur PB-18-003-054-001/73 SC MOHAMADI PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014467 Credited 28/09/2020   13 Ram Singh(Self) PB-18-003-054-001/74 SC MOHAMADI PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014467 Credited 28/09/2020   14 Paramjit Kaur PB-18-003-054-001/77 SC MOHAMADI PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014467 Credited 28/09/2020   15 Karamjit Kaur PB-18-003-054-001/79 SC MOHAMADI PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014467 Credited 28/09/2020   16 Kulwinder Kaur PB-18-003-054-001/81 SC MOHAMADI PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014467 Credited 28/09/2020   17 Paramjit Kaur PB-18-003-054-001/82 SC MOHAMADI PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014467 Credited 28/09/2020   18 Paramjit Kaur PB-18-003-054-001/83 SC MOHAMADI PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014467 Credited 28/09/2020   19 Manjeet Kaur PB-18-003-054-001/97 SC MOHAMADI PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014467 Credited 28/09/2020   20 Harbans Kaur PB-18-003-054-001/99 SC MOHAMADI PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014467 Credited 28/09/2020   Daily Attendence 17 18 19 20 19 0 20

Category Amount Paid(In Rs.) Amount Paid SC 28141 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 29719 Average Per labour 1485.95

Total man days : 113