Muster Roll No. : 1069	Date From : 04/01/2020    Date To : 13/01/2020	Sanction No. : SVC SEHNA 01    Sanction Date : 03/10/2019
Work Code : 2621009019/RC/9989004513	Work Name : Const of street and drain in Kaire 19-20( SVC) (2621009019/RC/9989004513)

Measurement Book Detail

MB NO.  56        Page NO.  83

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 8 9 10 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 Kuldeep Kaur(Wife) PB-21-009-019-001/171 SC KAIRE A A A A A P A P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL002610 Credited 28/01/2020   2 Baljeet Kaur(Wife) PB-21-009-019-001/175 SC KAIRE A A A A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002610 Credited 28/01/2020   3 Jaswinder Kaur(Wife) PB-21-009-019-001/178 SC KAIRE P P A A P P P A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002610 Credited 29/01/2020   4 Jasvir Singh(Son) PB-21-009-019-001/181 SC KAIRE A A A A A A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002610 Credited 28/01/2020   5 Sawarnjeet Kaur(Wife) PB-21-009-019-001/30-A SC KAIRE P P A A P A P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002610 Credited 28/01/2020   6 Charanjit kaur(Self) PB-21-009-019-001/33 SC KAIRE P P A A P A P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002610 Credited 28/01/2020   7 Roopu Kaur(Self) PB-21-009-019-001/48-A SC KAIRE A A A A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002610 Credited 28/01/2020   8 Kirpal Kaur(Wife) PB-21-009-019-001/65-A SC KAIRE A A A A A P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002610 Credited 28/01/2020   9 SARBJEET KAUR(Wife) PB-21-009-019-001/137 SC KAIRE P P A A P A A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002610 Credited 28/01/2020   10 Angrej Singh(Self) PB-21-009-019-001/163 SC KAIRE P P A A A A A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002610 Credited 28/01/2020   11 Veerpal kaur(Wife) PB-21-009-019-001/163 SC KAIRE P P A A A P A P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002610 Credited 28/01/2020   Daily Attendence 6 6 0 0 6 6 6 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11327 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11327 Average Per labour 1029.7273

Total man days : 47