Muster Roll No. : 658	Date From : 30/05/2020    Date To : 05/06/2020	Sanction No. : S/19/262    Sanction Date : 01/04/2019
Work Code : 2611005009/WH/87679	Work Name : De-sliting of pond 2(19-20)(Dunewala) (2611005009/WH/87679)

Measurement Book Detail

MB NO.  565        Page NO.  59

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 JASWINDER KAUR PB-11-005-009-001/81 OTHER ਦੱਨੇ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002217 Credited 16/06/2020   2 kulwinder kaur PB-11-005-009-001/82 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002217 Credited 16/06/2020   3 lakhveer kaur PB-11-005-009-001/88 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002217 Credited 16/06/2020   4 ajaib singh(Self) PB-11-005-009-001/89 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002217 Credited 16/06/2020   5 Kalo begam(Self) PB-11-005-009-001/95 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002217 Credited 16/06/2020   6 Shinderpal kaur(Self) PB-11-005-009-001/97 OTHER ਦੱਨੇ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002217 Credited 16/06/2020   7 Sukhjit kaur(Self) PB-11-005-009-001/98 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002217 Credited 16/06/2020   8 sarbati kaur PB-11-005-009-001/92 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002217 Credited 16/06/2020   9 kirna devi PB-11-005-009-001/83 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002217 Credited 16/06/2020   10 GHUKAR SINGH(Self) PB-11-005-009-001/79 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002217 Credited 16/06/2020   11 CHHOTO PB-11-005-009-001/80 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002217 Credited 16/06/2020   Daily Attendence 11 11 11 11 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15517

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

Total Cash payment(In Rs.) Cash 15517 Average Per labour 1410.6364

Total man days : 59