Muster Roll No. : 670	Date From : 24/05/2019    Date To : 30/05/2019	Sanction No. : 000F01    Sanction Date : 25/04/2019
Work Code : 2612006/IC/42132	Work Name : Madhi Rajbaha (Behbal khurd, sarawan) )2019-20 (2612006/IC/42132)

Measurement Book Detail

MB NO.  3        Page NO.  36

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 SHINDER KAUR(Wife) PB-12-006-025-001/88 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000718 Credited 11/06/2019   2 KARNAIL KAUR(Wife) PB-12-006-025-001/9 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000718 Credited 10/06/2019   3 CHARNJIT KAUR(Wife) PB-12-006-025-001/82 SC ਬਹਿਬਲ ਖੁਰਦ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000718 Credited 10/06/2019   4 JEET SINGH(Self) PB-12-006-025-001/83 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000718 Credited 10/06/2019   5 DES RAJ(Self) PB-12-006-025-001/81 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000718 Credited 10/06/2019   6 GURWINDER KAUR(Wife) PB-12-006-025-001/84 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000718 Credited 10/06/2019   7 PARMJIT KAUR(Self) PB-12-006-025-001/91 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000718 Credited 10/06/2019   8 MALINDER KAUR(Wife) PB-12-006-025-001/92 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000718 Credited 10/06/2019   9 PARVINDER KAUR(Wife) PB-12-006-025-001/8 SC ਬਹਿਬਲ ਖੁਰਦ A A P P A A A 2 241 482 0 0 482 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000718 Credited 10/06/2019   10 MALKIT SINGH(Self) PB-12-006-025-001/84 SC ਬਹਿਬਲ ਖੁਰਦ A A A A A P A 1 241 241 0 0 241 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000718 Credited 10/06/2019   Daily Attendence 7 8 9 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9158 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 10604 Average Per labour 1060.4

Total man days : 44