Muster Roll No. : 1748	Date From : 18/08/2020    Date To : 24/08/2020	Sanction No. : 2611005/2020-2021/11838/AS    Sanction Date : 06/06/2020
Work Code : 2611005015/IC/84197	Work Name : Earth Filling on Sides of Watercourses(2020-21)(Ghudda)Moga No58111/R (2611005015/IC/84197)

Measurement Book Detail

MB NO.  588        Page NO.  78

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 Manjit Kaur(Self) PB-11-005-015-001/300 SC ਘੁੱਦਾ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL007528 Credited 19/09/2020   2 simranjit(Wife) PB-11-005-015-001/381 SC ਘੁੱਦਾ P A A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL007528 Credited 19/09/2020   3 Virpal Kaur(Self) PB-11-005-015-001/550 SC ਘੁੱਦਾ P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL007528 Credited 19/09/2020   4 Simardeep(Wife) PB-11-005-015-001/211 SC ਘੁੱਦਾ P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL007528 Credited 21/09/2020   5 Seeto Kaur(Wife) PB-11-005-015-001/289 SC ਘੁੱਦਾ P A A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL007528 Credited 19/09/2020   6 jaswinder kaur(Self) PB-11-005-015-001/246 OTHER ਘੁੱਦਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007528 Credited 19/09/2020   7 Malkit kaur(Wife) PB-11-005-015-001/56 SC ਘੁੱਦਾ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007528 Credited 19/09/2020   8 Jagseer kaur(Self) PB-11-005-015-001/229 SC ਘੁੱਦਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007528 Credited 19/09/2020   9 gurcharan singh(Self) PB-11-005-015-001/273 OTHER ਘੁੱਦਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007528 Credited 19/09/2020   Daily Attendence 9 5 5 4 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4997 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 6838 Average Per labour 759.7778

Total man days : 26