Muster Roll No. : 914	Date From : 19/02/2020    Date To : 26/02/2020	Sanction No. : 2621002/2019-2020/7152/AS    Sanction Date : 29/10/2019
Work Code : 2621002026/RC/9989004690	Work Name : Rurul connectivity (mehalkalan sode) (2621002026/RC/9989004690)

Measurement Book Detail

MB NO.  243        Page NO.  38

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 Shinderpal Kaur(Mother) PB-21-002-026-001/135-A SC Mehal Kalan Sode A P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003182 Credited 14/04/2020   2 Netar Pal Kaur(Sister) PB-21-002-026-001/17-A SC Mehal Kalan Sode P P P P P A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003182 Credited 14/04/2020   3 Harvinder kaur(Wife) PB-21-002-026-001/195-A SC Mehal Kalan Sode A P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003182 Credited 14/04/2020   4 Hardeep Kaur(Wife) PB-21-002-026-001/67-A SC Mehal Kalan Sode A A P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003182 Credited 14/04/2020   5 Amandeep Kaur(Daughter-in-Law) PB-21-002-026-001/99-A SC Mehal Kalan Sode P P P A P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003182 Credited 14/04/2020   6 Kirna devi(Wife) PB-21-002-026-001/527-A OTHER Mehal Kalan Sode A P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003182 Credited 14/04/2020   7 Mukhtiar Singh(Self) PB-21-002-026-001/117-A SC Mehal Kalan Sode A P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003182 Credited 14/04/2020   8 Kali Bai(Wife) PB-21-002-026-001/574-A OTHER Mehal Kalan Sode P A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003182 Credited 14/04/2020   9 Surjit Kaur(Wife) PB-21-002-026-001/52-A SC Mehal Kalan Sode P A P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003182 Credited 14/04/2020   10 Gagandeep Kaur(Wife) PB-21-002-026-001/567-A SC Mehal Kalan Sode P P P P P A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003182 Credited 14/04/2020   11 Harbans Kaur(Self) PB-21-002-026-001/556-A OTHER Mehal Kalan Sode A P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL003182 Credited 14/04/2020   12 Gurnam Singh(Self) PB-21-002-026-001/507-A OTHER Mehal Kalan Sode A P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL003182 Credited 14/04/2020   13 Rani Kaur(Wife) PB-21-002-026-001/30-A SC Mehal Kalan Sode P P P P P A A A 5 241 1205 0 0 1205 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL003182 Credited 14/04/2020   14 Angrej kaur(Wife) PB-21-002-026-001/477-A SC Mehal Kalan Sode A P P P P A A A 4 241 964 0 0 964 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL003182 Credited 14/04/2020   15 Harbans Kaur(Wife) PB-21-002-026-001/577 SC Mehal Kalan Sode A A P P P A A A 3 241 723 0 0 723 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL003182 Credited 14/04/2020   16 Harjinder Kaur(Wife) PB-21-002-026-001/117-A SC Mehal Kalan Sode A P P A P A A A 3 241 723 0 0 723 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL003182 Credited 14/04/2020   Daily Attendence 6 12 15 13 15 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11568 Amount Paid ST 0 Amount Paid Other 3133

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

Total Cash payment(In Rs.) Cash 14701 Average Per labour 918.8125

Total man days : 61