Muster Roll No. : 1007	Date From : 13/12/2019    Date To : 23/12/2019	Sanction No. : LB/ic/0166    Sanction Date : 18/11/2019
Work Code : 2621009019/IC/48528	Work Name : Internal Clearance of chunga minor(RD 0-17510 at Village Kaire 19-20 (2621009019/IC/48528)

Measurement Book Detail

MB NO.  1050        Page NO.  99

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 9 10 11 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 NACHHATAR SINGH(Self) PB-21-009-040-001/202 SC BHOTNA A A A A A P P P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL002509 Credited 28/01/2020   2 Parmjeet Kaur PB-21-009-040-001/226-A SC BHOTNA A A A P A P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL002509 Credited 28/01/2020   3 Resham Singh(Self) PB-21-009-040-001/242 SC BHOTNA A A A P A P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL002509 Credited 28/01/2020   4 Jagjit Singh(Self) PB-21-009-040-001/247 SC BHOTNA A A A P A P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL002509 Credited 28/01/2020   5 Parmjeet Kaur(Wife) PB-21-009-040-001/259-A SC BHOTNA A A A P A P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL002509 Credited 28/01/2020   6 Gurwinder Kaur(Wife) PB-21-009-040-001/260-A SC BHOTNA A A A A A P P P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL002509 Credited 28/01/2020   7 Harjinder Kaur(Self) PB-21-009-040-001/266 SC BHOTNA A A A A A P P P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002509 Credited 28/01/2020   8 Parmjit Singh(Self) PB-21-009-040-001/268-A SC BHOTNA A A A P A P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002509 Credited 28/01/2020   9 Jagsir Singh(Son) PB-21-009-040-001/271 SC BHOTNA A A A P A P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002509 Credited 28/01/2020   10 Hakam Singh(Self) PB-21-009-040-001/30 OTHER BHOTNA A A A A A P P P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003104 Credited 14/04/2020   11 Balwinder Kaur(Wife) PB-21-009-040-001/303 SC BHOTNA A A A A A A P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002509 Credited 28/01/2020   12 Gurmail Kaur(Wife) PB-21-009-040-001/248 SC BHOTNA A A A P A P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002509 Credited 28/01/2020   13 Parmjit Kaur PB-21-009-040-001/238 SC BHOTNA A A A P A P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002509 Credited 28/01/2020   14 Bant Singh(Self) PB-21-009-040-001/205 SC BHOTNA A A A P A P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002509 Credited 28/01/2020   15 Gurmail Kaur(Mother) PB-21-009-040-001/209 OTHER BHOTNA A A A P A P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002509 Credited 28/01/2020   16 Amaro(Wife) PB-21-009-040-001/214 SC BHOTNA A A A A A P P P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002509 Credited 28/01/2020   17 Paramjeet Kaur(Wife) PB-21-009-040-001/113-A SC BHOTNA A A A P A A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002509 Credited 28/01/2020   18 Surinder Singh(Self) PB-21-009-040-001/133 SC BHOTNA A A A P A P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002509 Credited 28/01/2020   19 Ranjeet kaur(Wife) PB-21-009-040-001/138-A SC BHOTNA A A A P A P A P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002509 Credited 28/01/2020   20 Jasveer Kaur(Wife) PB-21-009-040-001/14 SC BHOTNA A A A A A P P P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003104 Credited 14/04/2020   21 Kulwinder Singh(Self) PB-21-009-040-001/153 OTHER BHOTNA A A A P A P A P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002509 Credited 28/01/2020   22 SUKHWINDER KAUR(Self) PB-21-009-040-001/195 SC BHOTNA A A A A A A P P P A P 4 241 964 0 0 964 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002509 Credited 28/01/2020   23 PARAMJEET KAUR(Wife) PB-21-009-040-001/199 SC BHOTNA A A A P A P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002509 Credited 28/01/2020   24 Makhan Singh(Self) PB-21-009-040-001/203-A SC BHOTNA A A A P A P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002509 Credited 28/01/2020   Daily Attendence 0 0 0 16 0 21 21 23 23 0 20

Category Amount Paid(In Rs.) Amount Paid SC 26028 Amount Paid ST 0 Amount Paid Other 3856

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

Total Cash payment(In Rs.) Cash 29884 Average Per labour 1245.1666

Total man days : 124