Muster Roll No. : 630	Date From : 22/07/2019    Date To : 28/07/2019	Sanction No. : 6229    Sanction Date : 04/06/2019
Work Code : 2604010049/IC/43711	Work Name : Repair&Mainataince Raipur Link Drain RD.0-22650 At Vill Assi Kalan 19-20 (2604010049/IC/43711)

Measurement Book Detail

MB NO.  1        Page NO.  31

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 Baljit Kaur(Self) PB-04-010-049-001/123 SC ਆਸੀ ਕਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHANDRA PUNB0152800 2604010WL007381 Credited 17/09/2019   2 Sandeep Kaur(Self) PB-04-010-049-001/126 SC ਆਸੀ ਕਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA JODHAN SBIN0013676 2604010WL007381 Credited 17/09/2019   3 Naresh kumar(Husband) PB-04-010-049-001/54 SC ਆਸੀ ਕਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007381 Credited 18/09/2019   4 Mahinder Kaur(Self) PB-04-010-049-001/66 SC ਆਸੀ ਕਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007381 Credited 18/09/2019   5 Mejoo Devi(Self) PB-04-010-049-001/56 SC ਆਸੀ ਕਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007381 Credited 17/09/2019   6 Jagjit Singh(Husband) PB-04-010-049-001/52 SC ਆਸੀ ਕਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007381 Credited 17/09/2019   7 Karamjit Kaur(Wife) PB-04-010-049-001/14 SC ਆਸੀ ਕਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007381 Credited 17/09/2019   8 Atama Singh(Self) PB-04-010-049-001/5 SC ਆਸੀ ਕਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007381 Credited 17/09/2019   9 Salelata(Self) PB-04-010-049-001/102 SC ਆਸੀ ਕਲਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL007381 Credited 17/09/2019   10 Rahimat Bibi(Self) PB-04-010-049-001/82 OTHER ਆਸੀ ਕਲਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL011448 Credited 24/10/2019   11 Mukhtiyar Kaur(Self) PB-04-010-049-001/84 SC ਆਸੀ ਕਲਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL007381 Credited 17/09/2019   12 Parminder Kaur(Self) PB-04-010-049-001/108 SC ਆਸੀ ਕਲਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL007381 Credited 17/09/2019   13 Charanjit Kaur(Wife) PB-04-010-049-001/109 OTHER ਆਸੀ ਕਲਾ P P P P P A A 5 241 1205 0 0 1205 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL007381 Credited 17/09/2019   14 Ranu Rani(Self) PB-04-010-049-001/117 OTHER ਆਸੀ ਕਲਾ P P A A P A A 3 241 723 0 0 723 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL007381 Credited 17/09/2019   15 Harpreet Singh(Self) PB-04-010-049-001/118 OTHER ਆਸੀ ਕਲਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL007381 Credited 17/09/2019   16 Paramjit Kaur(Wife) PB-04-010-049-001/118 OTHER ਆਸੀ ਕਲਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL007381 Credited 17/09/2019   17 Surinder Kaur(Self) PB-04-010-049-001/119 SC ਆਸੀ ਕਲਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL007381 Credited 17/09/2019   18 Saroj(Wife) PB-04-010-049-001/121 SC ਆਸੀ ਕਲਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL007381 Credited 17/09/2019   19 Rani PB-04-010-049-001/42 SC ਆਸੀ ਕਲਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL007381 Credited 17/09/2019   20 Nilam Rani(Self) PB-04-010-049-001/37 SC ਆਸੀ ਕਲਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL007381 Credited 17/09/2019   21 Narinder Kaur(Self) PB-04-010-049-001/128 OTHER ਆਸੀ ਕਲਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL007381 Credited 17/09/2019   22 Mahinder Singh(Brother) PB-04-010-049-001/5 SC ਆਸੀ ਕਲਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL007381 Credited 17/09/2019   23 Sukhwinder Kaur(Self) PB-04-010-049-001/112 SC ਆਸੀ ਕਲਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL007381 Credited 17/09/2019   24 Hukma(Husband) PB-04-010-049-001/55 SC ਆਸੀ ਕਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL016170 Credited 28/01/2020   25 Mithlesh(Self) PB-04-010-049-001/54 SC ਆਸੀ ਕਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007381 Credited 18/09/2019   26 Premo(Self) PB-04-010-049-001/57 SC ਆਸੀ ਕਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007381 Credited 18/09/2019   27 Faijla(Self) PB-04-010-049-001/59 SC ਆਸੀ ਕਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007381 Credited 18/09/2019   28 Daljit Kaur(Self) PB-04-010-049-001/52 SC ਆਸੀ ਕਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007381 Credited 17/09/2019   29 Raj Rani(Self) PB-04-010-049-001/46 SC ਆਸੀ ਕਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007381 Credited 18/09/2019   30 charan kaur(Self) PB-04-010-049-001/49 SC ਆਸੀ ਕਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007381 Credited 18/09/2019   31 Charanjit Kaur(Self) PB-04-010-049-001/38 SC ਆਸੀ ਕਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007381 Credited 18/09/2019   32 Santosh rani(Self) PB-04-010-049-001/77 SC ਆਸੀ ਕਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007381 Credited 18/09/2019   33 manjit kaur(Self) PB-04-010-049-001/76 SC ਆਸੀ ਕਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007381 Credited 18/09/2019   34 charanjit kaur(Self) PB-04-010-049-001/68 SC ਆਸੀ ਕਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL007381 Credited 17/09/2019   35 Inderjit kaur(Self) PB-04-010-049-001/69 SC ਆਸੀ ਕਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL007381 Credited 17/09/2019   36 swaran kaur(Self) PB-04-010-049-001/71 SC ਆਸੀ ਕਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL007381 Credited 17/09/2019   37 Charanjit kaur(Self) PB-04-010-049-001/73 SC ਆਸੀ ਕਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL007381 Credited 17/09/2019   38 Jaswinder Kaur(Self) PB-04-010-049-001/110 OTHER ਆਸੀ ਕਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL007381 Credited 17/09/2019   Daily Attendence 38 38 37 36 36 31 0

Category Amount Paid(In Rs.) Amount Paid SC 43139 Amount Paid ST 0 Amount Paid Other 8917

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

Total Cash payment(In Rs.) Cash 52056 Average Per labour 1369.8948

Total man days : 216