Muster Roll No. : 1614	Date From : 23/08/2019    Date To : 30/08/2019	Sanction No. : 2623001/2019-2020/882/AS    Sanction Date : 20/06/2019
Work Code : 2603006068/IC/42255	Work Name : EARTH WORK IN FILLING ON SIDE SIDE BERMS OF PACCA KHAL (2603006068/IC/42255)

Measurement Book Detail

MB NO.  963        Page NO.  146

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 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 PARAMJIT KAUR(Wife) PB-03-006-068-001/439 SC Mahuana Bodla P P P A P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL009602 Credited 24/10/2019   2 SURINDER SINGH(Self) PB-03-006-068-001/439 SC Mahuana Bodla A A P A A A A A 1 200 200 0 0 200 CANARA BANK FAZILKA CNRB0001400 2603006WL009602 Credited 24/10/2019   3 BALWINDER SINGH(Self) PB-03-006-068-001/460 SC Mahuana Bodla A A A A A P P A 2 200 400 0 0 400 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL009602 Credited 24/10/2019   4 RAGHBIR SINGH(Self) PB-03-006-068-001/458 OTHER Mahuana Bodla P P P P P P P A 7 200 1400 0 0 1400 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL009602 Credited 24/10/2019   5 VEERO BAI(Self) PB-03-006-068-001/457 SC Mahuana Bodla P P P P P P P A 7 200 1400 0 0 1400 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL009602 Credited 24/10/2019   6 VEENA RANI(Daughter) PB-03-006-068-001/457 SC Mahuana Bodla P P P P P P P A 7 200 1400 0 0 1400 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL009602 Credited 24/10/2019   7 KULWANT KAUR(Wife) PB-03-006-068-001/458 OTHER Mahuana Bodla P P P P P P P A 7 200 1400 0 0 1400 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL009602 Credited 24/10/2019   8 SHINDO BAI(Wife) PB-03-006-068-001/444 SC Mahuana Bodla P P P P P P P A 7 200 1400 0 0 1400 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL009602 Credited 24/10/2019   9 RANO BAI(Wife) PB-03-006-068-001/454 SC Mahuana Bodla P P P P P P P A 7 200 1400 0 0 1400 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL009602 Credited 24/10/2019   10 LAKHWINDER KAUR(Wife) PB-03-006-068-001/459 SC Mahuana Bodla A P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL009602 Credited 24/10/2019   11 PARAMJEET KAUR(Wife) PB-03-006-068-001/440 SC Mahuana Bodla P A A A P A A A 2 200 400 0 0 400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL009602 Credited 24/10/2019   Daily Attendence 8 8 9 7 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 11800 Average Per labour 1072.7273

Total man days : 59