Muster Roll No. : 1251	Date From : 15/11/2019    Date To : 21/11/2019	Sanction No. : 968-979    Sanction Date : 01/04/2019
Work Code : 2611002/DP/86412	Work Name : LEHRA MOHHABAT-BHUNDER ROAD 0-7(2019-20) RAMPURA (2611002/DP/86412)

Measurement Book Detail

MB NO.  687        Page NO.  154

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 MAHINDER KAUR(Self) PB-11-002-010-001/11 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007400 Credited 28/01/2020   2 NAJAR SINGH(Husband) PB-11-002-010-001/9 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007400 Credited 28/01/2020   3 HARPAL KAUR(Self) PB-11-002-010-001/32 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007400 Credited 28/01/2020   4 MALKIT KAUR(Self) PB-11-002-010-001/42 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007400 Credited 28/01/2020   5 MALKIT SINGH(Self) PB-11-002-010-001/78 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007400 Credited 28/01/2020   6 JOGINDER SINGH(Self) PB-11-002-010-001/36 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007400 Credited 28/01/2020   7 BANT SINGH(Self) PB-11-002-010-001/54 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007400 Credited 28/01/2020   8 KELU KAUR(Wife) PB-11-002-010-001/54 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007400 Credited 28/01/2020   9 GURPREET SINGH(Son) PB-11-002-010-001/105 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007400 Credited 28/01/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13014 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13014 Average Per labour 1446

Total man days : 54