Muster Roll No. : 105	Date From : 02/05/2020    Date To : 09/05/2020	Sanction No. : sehna 0017    Sanction Date : 20/04/2020
Work Code : 2621009019/IC/50568	Work Name : Internal Clearance of Cheema Minor(Kaire) RD 0-21200 (2621009019/IC/50568)

Measurement Book Detail

MB NO.  1050        Page NO.  109

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 Amro Kour(Self) PB-21-009-019-001/112-A SC KAIRE P P P P A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000259 Credited 28/05/2020   2 AVTAR SINGH(Self) PB-21-009-019-001/113-A SC KAIRE P P P P A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000259 Credited 28/05/2020   3 Sukhwinder Kaur(Wife) PB-21-009-019-001/12-A SC KAIRE P P P P A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000259 Credited 28/05/2020   4 PYARA SINGH(Self) PB-21-009-019-001/122-A OTHER KAIRE P P P P A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000259 Credited 28/05/2020   5 BALJEET KAUR(Wife) PB-21-009-019-001/123-A SC KAIRE P P P P A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000259 Credited 28/05/2020   6 PAL KAUR(Wife) PB-21-009-019-001/124-A SC KAIRE A P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000259 Credited 28/05/2020   7 PARAMJEET KAUR(Self) PB-21-009-019-001/128 SC KAIRE A A P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000259 Credited 28/05/2020   8 GURBACHAN SINGH(Self) PB-21-009-019-001/131 SC KAIRE P P P P A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000259 Credited 28/05/2020   9 SARBJEET KAUR(Wife) PB-21-009-019-001/131 SC KAIRE P P P P A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000259 Credited 28/05/2020   10 Kuldeep Kaur(Wife) PB-21-009-019-001/10-A SC KAIRE A P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000259 Credited 28/05/2020   11 Surjeet Kaur(Wife) PB-21-009-019-001/103-A OTHER KAIRE P P P P A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000259 Credited 28/05/2020   12 Paramjit Kaur(Wife) PB-21-009-019-001/11-A SC KAIRE A A A P A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000259 Credited 28/05/2020   13 Ramandeep Kaur(Daughter) PB-21-009-019-001/10-A SC KAIRE A P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA D.A.C.BARNALA SBIN0051223 2621009WL000259 Credited 28/05/2020   Daily Attendence 8 11 12 13 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 11572 Average Per labour 890.1539

Total man days : 44