Muster Roll No. : 2277	Date From : 13/11/2019    Date To : 19/11/2019	Sanction No. : 2611009/2019-2020/3560/AS    Sanction Date : 19/08/2019
Work Code : 2611003037/LD/9988995207	Work Name : Earth Work in Water Works(Khemuana 2019-20) (2611003037/LD/9988995207)

Measurement Book Detail

MB NO.  767        Page NO.  90

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 Meeto Kaur(Wife) PB-11-003-037-001/24 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007399 Credited 28/01/2020   2 Bachitter Singh(Self) PB-11-003-037-001/26 SC ਖੇਮੂ ਆਣਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007399 Credited 28/01/2020   3 Sarooj kaur PB-11-003-037-001/308 OTHER ਖੇਮੂ ਆਣਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007399 Credited 28/01/2020   4 Baljit Kaur(Wife) PB-11-003-037-001/31 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007399 Credited 28/01/2020   5 sukhpreet kaur(Self) PB-11-003-037-001/312 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007399 Credited 28/01/2020   6 Sukhvir kaur(Wife) PB-11-003-037-001/351 OTHER ਖੇਮੂ ਆਣਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL013038 Credited 28/09/2020   7 Sukhpal Kaur(Wife) PB-11-003-037-001/51 OTHER ਖੇਮੂ ਆਣਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007399 Credited 28/01/2020   8 SUKHVINDER KAUR(Wife) PB-11-003-037-001/105 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007399 Credited 28/01/2020   9 SUKHPREET KAUR(Wife) PB-11-003-037-001/114 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007399 Credited 28/01/2020   10 JASPREET KAUR(Wife) PB-11-003-037-001/120 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012588 Credited 18/07/2020   11 Baljeet kaur(Daughter-in-Law) PB-11-003-037-001/130 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007399 Credited 28/01/2020   12 GURDEEP KAUR(Wife) PB-11-003-037-001/145 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007399 Credited 28/01/2020   13 RESHMA KAUR(Wife) PB-11-003-037-001/156 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007399 Credited 28/01/2020   14 VEERPAL KAUR(Wife) PB-11-003-037-001/179 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007399 Credited 28/01/2020   Daily Attendence 14 14 14 14 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 18316 Amount Paid ST 0 Amount Paid Other 5061

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

Total Cash payment(In Rs.) Cash 23377 Average Per labour 1669.7858

Total man days : 97