Muster Roll No. : 605	Date From : 12/06/2020    Date To : 18/06/2020	Sanction No. : 968-979    Sanction Date : 01/04/2019
Work Code : 2611002/DP/86413	Work Name : BALANWALI TO LEHRA MOHHBAT 0-6 (2019-20)RAMPURA (2611002/DP/86413)

Measurement Book Detail

MB NO.  498        Page NO.  119

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 DARSHAN SINGH(Self) PB-11-002-005-001/160 SC ਭੂੰਦਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003467 Credited 25/06/2020   2 GAGA SINGH(Husband) PB-11-002-021-001/148 OTHER ਕੋਟਰਾ ਕੋਡਿਆ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 HDFC RAMPURA PHUL HDFC0001389 2611002WL003467 Credited 25/06/2020   3 SUKHDEV SINGH(Self) PB-11-002-013-001/34 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL003467 Credited 25/06/2020   4 DARSHAN SINGH(Self) PB-11-002-005-001/285 SC ਭੂੰਦਡ਼ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL003467 Credited 26/06/2020   5 LEELA SINGH(Self) PB-11-002-005-001/111 SC ਭੂੰਦਡ਼ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL003467 Credited 25/06/2020   6 JAGSIR SINGH(Self) PB-11-002-005-001/127 SC ਭੂੰਦਡ਼ P P P P P P A 6 263 1578 0 0 1578 HDFC RAMPURA PHUL HDFC0001389 2611002WL003467 Credited 25/06/2020   7 HAPPY SINGH(Self) PB-11-002-005-001/140 SC ਭੂੰਦਡ਼ P P P P P P A 6 263 1578 0 0 1578 HDFC RAMPURA PHUL HDFC0001389 2611002WL003467 Credited 25/06/2020   8 KULDEEP KAUR(Daughter-in-Law) PB-11-002-021-001/292 SC ਕੋਟਰਾ ਕੋਡਿਆ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA LEHRA MOHABAT SBIN0050840 2611002WL003467 Credited 25/06/2020   9 MALKIT KAUR(Self) PB-11-002-010-001/42 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003467 Credited 26/06/2020   10 HARBANS SINGH(Husband) PB-11-002-021-001/9 SC ਕੋਟਰਾ ਕੋਡਿਆ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMPURA PHUL SBIN0050059 2611002WL003467 Credited 25/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1578

Total man days : 60