Muster Roll No. : 1886	Date From : 26/08/2020    Date To : 01/09/2020	Sanction No. : 11278-84/6    Sanction Date : 24/06/2020
Work Code : 2604008061/IC/84997	Work Name : Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Shankar 20-21 (2604008061/IC/84997)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Hardeep kaur(Self) PB-04-008-061-001/208 SC ਸ਼ੰਕਰ A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL013809 Credited 19/09/2020   2 Pyaar Kaur(Wife) PB-04-008-061-001/192 SC ਸ਼ੰਕਰ A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL013809 Credited 19/09/2020   3 Gurcharan Kaur(Self) PB-04-008-061-001/19 SC ਸ਼ੰਕਰ A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL013809 Credited 21/09/2020   4 balwinder kaur(Self) PB-04-008-061-001/184 SC ਸ਼ੰਕਰ A A P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL013809 Credited 19/09/2020   5 sarbjit kaur PB-04-008-061-001/119 SC ਸ਼ੰਕਰ A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL013809 Credited 19/09/2020   6 sukhwinder kaur PB-04-008-061-001/124 SC ਸ਼ੰਕਰ A P P P A P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL013809 Credited 19/09/2020   7 manjit kaur(Self) PB-04-008-061-001/130 SC ਸ਼ੰਕਰ A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL013809 Credited 19/09/2020   8 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL013809 Credited 19/09/2020   9 Harpal Kaur(Self) PB-04-008-061-001/272 OTHER ਸ਼ੰਕਰ A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL013809 Credited 21/09/2020   10 SHARANJIT KAUR(Self) PB-04-008-061-001/335 SC ਸ਼ੰਕਰ A P P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL013809 Credited 19/09/2020   11 NOORJAHAN BEGUM(Self) PB-04-008-061-001/374 SC ਸ਼ੰਕਰ A A A A A A P 1 263 263 0 0 263 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL013809 Credited 19/09/2020   12 manjit kaur(Self) PB-04-008-061-001/168 SC ਸ਼ੰਕਰ A P P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL013809 Credited 19/09/2020   13 amarjit singh(Self) PB-04-008-061-001/188 SC ਸ਼ੰਕਰ A P P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL013809 Credited 19/09/2020   14 gulshan(Self) PB-04-008-061-001/353 SC ਸ਼ੰਕਰ A P P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL013809 Credited 19/09/2020   Daily Attendence 0 12 13 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 15517 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 16832 Average Per labour 1202.2858

Total man days : 64