Muster Roll No. : 1125	Date From : 04/11/2019    Date To : 10/11/2019	Sanction No. : .1885    Sanction Date : 30/05/2019
Work Code : 2611/IC/47667	Work Name : Internal Clearence of Mandi Miinor Joga disty & Minors of Mandi Minor(2019-20)Harigarh,Block-Rampura (2611/IC/47667)

Measurement Book Detail

MB NO.  611        Page NO.  104

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 KAKU SINGH(Self) PB-11-002-001-001/131 SC ਬਦਿਆਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007146 Credited 28/01/2020   2 NACHATEAR SINGH(Self) PB-11-002-001-001/130 SC ਬਦਿਆਲਾ A P P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007146 Credited 28/01/2020   3 KARMJIT KAUR(Wife) PB-11-002-001-001/113 SC ਬਦਿਆਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007146 Credited 28/01/2020   4 PARMJIT KAUR(Wife) PB-11-002-001-001/120 SC ਬਦਿਆਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007146 Credited 28/01/2020   5 KULWINDER KAUR(Self) PB-11-002-001-001/125 SC ਬਦਿਆਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007146 Credited 28/01/2020   6 PRITM KAUR(Self) PB-11-002-001-001/127 SC ਬਦਿਆਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007146 Credited 28/01/2020   7 MOHINDER KAUR(Self) PB-11-002-001-001/124 SC ਬਦਿਆਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007146 Credited 28/01/2020   8 PARMJIT KAUR(Self) PB-11-002-001-001/129 SC ਬਦਿਆਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007146 Credited 28/01/2020   9 NACHATER KAUR.(Wife) PB-11-002-001-001/132 SC ਬਦਿਆਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007146 Credited 28/01/2020   10 HARPREET KAUR(Self) PB-11-002-001-001/128 SC ਬਦਿਆਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007146 Credited 28/01/2020   Daily Attendence 9 10 10 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9158 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9158 Average Per labour 915.8

Total man days : 38