Muster Roll No. : 243	Date From : 11/05/2020    Date To : 17/05/2020	Sanction No. : sehna 0020    Sanction Date : 20/04/2020
Work Code : 2621009049/IC/50573	Work Name : Internal Clearance of Dhilwan Minor(Ugokay) RD 0-23000 (2621009049/IC/50573)

Measurement Book Detail

MB NO.  1050        Page NO.  137

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 Cheth Deen(Self) PB-21-009-034-001/108 SC SUKHPURA MOD P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000430 Credited 28/05/2020   2 Bhagar Din(Father) PB-21-009-034-001/21-A SC SUKHPURA MOD A P P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000430 Credited 28/05/2020   3 Vajir Deen(Husband) PB-21-009-034-001/56-A SC SUKHPURA MOD P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000430 Credited 28/05/2020   4 Baljeet Kaur(Wife) PB-21-009-034-001/62-A SC SUKHPURA MOD P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000430 Credited 28/05/2020   5 Labh Singh(Self) PB-21-009-034-001/70-A SC SUKHPURA MOD A P P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000430 Credited 28/05/2020   6 Jaswinder Kaur(Self) PB-21-009-034-001/8-A SC SUKHPURA MOD A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000430 Credited 28/05/2020   7 Gurmita(Self) PB-21-009-034-001/87-A OTHER SUKHPURA MOD P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000430 Credited 28/05/2020   8 Manjit kaur(Wife) PB-21-009-034-001/46-A SC SUKHPURA MOD P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000430 Credited 28/05/2020   9 Manjeet Kaur(Self) PB-21-009-034-001/54-A SC SUKHPURA MOD P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000430 Credited 28/05/2020   10 Charno Kaur(Self) PB-21-009-034-001/4-A SC SUKHPURA MOD P A P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000430 Credited 28/05/2020   11 Paramjeet Kaur(Self) PB-21-009-034-001/40-A OTHER SUKHPURA MOD P A P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000430 Credited 28/05/2020   12 Harpal Kaur(Self) PB-21-009-034-001/41-A OTHER SUKHPURA MOD P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000430 Credited 28/05/2020   13 Bhola Singh(Self) PB-21-009-034-001/46-A SC SUKHPURA MOD P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000430 Credited 28/05/2020   14 Jasvir(Wife) PB-21-009-034-001/21-A SC SUKHPURA MOD A A A P A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000430 Credited 28/05/2020   15 Balveer Kaur(Self) PB-21-009-034-001/38-A OTHER SUKHPURA MOD P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000430 Credited 28/05/2020   16 Sarbjeet Kaur(Wife) PB-21-009-034-001/39-A OTHER SUKHPURA MOD A P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000430 Credited 28/05/2020   17 Jamila(Wife) PB-21-009-034-001/119 SC SUKHPURA MOD P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000430 Credited 28/05/2020   18 Malkit Singh(Self) PB-21-009-034-001/127 SC SUKHPURA MOD A P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000430 Credited 28/05/2020   19 Balvir Singh(Self) PB-21-009-034-001/101 SC SUKHPURA MOD P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000430 Credited 28/05/2020   20 Sukhvir Kaur(Wife) PB-21-009-034-001/103 SC SUKHPURA MOD P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000430 Credited 28/05/2020   21 Sukhpal kaur(Self) PB-21-009-034-001/104 SC SUKHPURA MOD P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000430 Credited 28/05/2020   22 rani Kaur(Wife) PB-21-009-034-001/2-A SC SUKHPURA MOD P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000430 Credited 28/05/2020   23 Pardeep Kaur(Daughter-in-Law) PB-21-009-034-001/20 OTHER SUKHPURA MOD P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000430 Credited 28/05/2020   24 Manjeet Kaur PB-21-009-034-001/68-B SC SUKHPURA MOD P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000430 Credited 28/05/2020   25 Manjeet Kaur(Self) PB-21-009-034-001/58-A SC SUKHPURA MOD P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000430 Credited 28/05/2020   26 Jasvir Singh(Self) PB-21-009-034-001/59-A SC SUKHPURA MOD P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000430 Credited 28/05/2020   27 Simerjeet Kaur(Wife) PB-21-009-034-001/59-A SC SUKHPURA MOD P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000430 Credited 28/05/2020   28 Parvinder kaur(Self) PB-21-009-034-001/61 SC SUKHPURA MOD A P P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000430 Credited 28/05/2020   29 Gurvinder kaur PB-21-009-034-001/90 SC SUKHPURA MOD P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000430 Credited 28/05/2020   30 Chand Singh(Self) PB-21-009-034-001/93 SC SUKHPURA MOD A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000430 Credited 28/05/2020   31 Karamjit Kaur(Wife) PB-21-009-034-001/94 SC SUKHPURA MOD A P P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000430 Credited 28/05/2020   32 Marha Din(Self) PB-21-009-034-001/86-a OTHER SUKHPURA MOD A P P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000430 Credited 28/05/2020   33 Jeet singh(Husband) PB-21-009-034-001/77-A SC SUKHPURA MOD P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000430 Credited 28/05/2020   34 Veera Kaur(Self) PB-21-009-034-001/22-A SC SUKHPURA MOD P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000430 Credited 28/05/2020   35 Gurpreet singh(Self) PB-21-009-034-001/135 OTHER SUKHPURA MOD P P P P A A A 4 263 1052 0 0 1052 HDFC DHILWAN HDFC0003490 2621009WL000430 Credited 29/05/2020   Daily Attendence 25 30 33 31 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 23933 Amount Paid ST 0 Amount Paid Other 7364

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

Total Cash payment(In Rs.) Cash 31297 Average Per labour 894.2

Total man days : 119