Muster Roll No. : 1109	Date From : 05/08/2020    Date To : 12/08/2020	Sanction No. : 5456b    Sanction Date : 05/06/2020
Work Code : 2621009056/DP/106391	Work Name : Mtc of Govt Nurserie gp Leelo sehna 20-21 (2621009056/DP/106391)

Measurement Book Detail

MB NO.  3606        Page NO.  61

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 Simerjeet Kaur(Wife) PB-21-009-054-001/1212 SC SEHNA P P A P A A A P 4 263 1052 0 0 1052 CANARA BANK BARNALA CNRB0003976 2621009WL002527 Credited 26/08/2020   2 Kamaldeep Kaur(Wife) PB-21-009-054-001/258 OTHER SEHNA P P A P P P P P 7 263 1841 0 0 1841 CANARA BANK BARNALA CNRB0003976 2621009WL002527 Credited 26/08/2020   3 Buta Singh(Self) PB-21-009-056-001/1-a SC LEELO(SEHNA) P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002527 Credited 26/08/2020   4 Charnjit Kaur PB-21-009-054-001/596 SC SEHNA P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002527 Credited 26/08/2020   5 MANJEET KAUR(Wife) PB-21-009-054-001/549 SC SEHNA P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002527 Credited 26/08/2020   6 KULDEEP KAUR PB-21-009-054-001/220-D SC SEHNA P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002527 Credited 26/08/2020   7 Narinder Kaur(Self) PB-21-009-054-001/239-A SC SEHNA P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002527 Credited 26/08/2020   8 JAL KAUR PB-21-009-054-001/605-D SC SEHNA P P A P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL002527 Credited 26/08/2020   9 Karamjit kaur(Self) PB-21-009-054-001/873 SC SEHNA P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL002527 Credited 26/08/2020   10 Sultana Begam(Wife) PB-21-009-054-001/924 OTHER SEHNA P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL002527 Credited 26/08/2020   11 Ashpreet Singh Bawa(Son) PB-21-009-054-001/178 OTHER SEHNA P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL002527 Credited 26/08/2020   12 Karamjit Kaur(Self) PB-21-009-054-001/980 SC SEHNA P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL002527 Credited 26/08/2020   13 Sandeep Kaur(Self) PB-21-009-054-001/1213 SC SEHNA P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL002527 Credited 26/08/2020   Daily Attendence 13 13 0 13 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 5523

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

Total Cash payment(In Rs.) Cash 22881 Average Per labour 1760.0769

Total man days : 87