Muster Roll No. : 2363	Date From : 20/01/2020    Date To : 26/01/2020	Sanction No. : 5232/1    Sanction Date : 28/02/2019
Work Code : 2604008007/RC/9988995245	Work Name : CONST OF STREETS AT VILLAGE BOOL FY 2018 19 (2604008007/RC/9988995245)

Measurement Book Detail

MB NO.  5        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 guljar kaur PB-04-008-007-001/22 SC ਬੂਲ P A P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018964 Credited 23/03/2020   2 Surjit Kaur(Wife) PB-04-008-007-001/42 SC ਬੂਲ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL018964 Credited 23/03/2020   3 kulwinder kaur(Self) PB-04-008-007-001/56 SC ਬੂਲ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL018964 Credited 23/03/2020   4 jaswinder kaur(Self) PB-04-008-007-001/63 SC ਬੂਲ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL018964 Credited 23/03/2020   5 HARPREET KAUR(Wife) PB-04-008-007-001/8 SC ਬੂਲ P P A A P P A 4 241 964 0 0 964 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL018964 Credited 23/03/2020   6 Neha(Self) PB-04-008-007-001/83 SC ਬੂਲ P P A A P P A 4 241 964 0 0 964 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL018964 Credited 23/03/2020   7 sapna rani(Wife) PB-04-008-007-001/90 SC ਬੂਲ P A A A P P A 3 241 723 0 0 723 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL018964 Credited 23/03/2020   8 ritu verma(Self) PB-04-008-007-001/101 SC ਬੂਲ P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL018964 Credited 23/03/2020   9 habans kaur(Self) PB-04-008-007-001/104 SC ਬੂਲ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL018964 Credited 23/03/2020   10 Balwinder kaur(Self) PB-04-008-007-001/76 SC ਬੂਲ P P A A P P A 4 241 964 0 0 964 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL018964 Credited 23/03/2020   11 amarjit kaur(Self) PB-04-008-007-001/71 SC ਬੂਲ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL018964 Credited 23/03/2020   12 kulwant kaur(Self) PB-04-008-007-001/78 SC ਬੂਲ P P A P P P A 5 241 1205 0 0 1205 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL018964 Credited 23/03/2020   Daily Attendence 12 10 5 6 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12773 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12773 Average Per labour 1064.4166

Total man days : 53