Muster Roll No. : 1724	Date From : 18/03/2020    Date To : 24/03/2020	Sanction No. : 2611007/2019-2020/2525/AS    Sanction Date : 16/03/2020
Work Code : 2611007034/RC/9989007591	Work Name : "E/F on Berms " IN VILLAGE MYSER KHANA 2019-20 (2611007034/RC/9989007591)

Measurement Book Detail

MB NO.  658        Page NO.  130

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 SUKHMANDER SINGH(Self) PB-11-007-019-001/384 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL011722 Credited 14/04/2020   2 RESHAM SINGH(Self) PB-11-007-019-001/3 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL011722 Credited 14/04/2020   3 GURMEET KAUR(Wife) PB-11-007-019-001/3 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL011722 Credited 14/04/2020   4 SHINDERPAL KAUR(Self) PB-11-007-019-001/105 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL011722 Credited 14/04/2020   5 Beant Singh(Self) PB-11-007-019-001/371 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL011722 Credited 14/04/2020   6 GURSEWAK SINGH(Self) PB-11-007-019-001/397 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL011722 Credited 14/04/2020   7 SUKHPAL SINGH(Husband) PB-11-007-019-001/147 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL011722 Credited 14/04/2020   8 GURPREET KAUR(Wife) PB-11-007-019-001/337 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL011722 Credited 14/04/2020   9 AMANDEEP KAUR(Wife) PB-11-007-019-001/235 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL011722 Credited 14/04/2020   10 KULWINDER KAUR(Self) PB-11-007-019-001/335 SC ਮਾਇਸਰ ਖਾਨਾ A A A P A A A 1 241 241 0 0 241 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL011722 Credited 14/04/2020   11 Ramandeep Kaur(Wife) PB-11-007-019-001/371 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL011722 Credited 14/04/2020   Daily Attendence 10 10 0 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6507 Amount Paid ST 0 Amount Paid Other 723

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 657.2727

Total man days : 30