Muster Roll No. : 494	Date From : 01/07/2020    Date To : 08/07/2020	Sanction No. : 161.    Sanction Date : 12/06/2020
Work Code : 2621002011/FP/44419	Work Name : Clearancs of weed,jala,booty.sarkandha etc and slide slope kurur drain from rd 55000 to 121000 (2621002011/FP/44419)

Measurement Book Detail

MB NO.  3161        Page NO.  1

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 Manjeet Kaur(Self) PB-21-002-011-001/101-A SC Chuhanke Khurd X A A A A A P A 1 263 263 0 0 263 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001521 Credited 18/07/2020   2 surjit kaur(Wife) PB-21-002-011-001/106-A SC Chuhanke Khurd X A A P P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001521 Credited 18/07/2020   3 Bikkar Singh(Self) PB-21-002-011-001/148-A SC Chuhanke Khurd X A A P P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001521 Credited 18/07/2020   4 Karmate(Wife) PB-21-002-011-001/2-A SC Chuhanke Khurd X A A A P P P A 3 263 789 0 0 789 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001521 Credited 18/07/2020   5 Shinder Kaur(Self) PB-21-002-011-001/94-a SC Chuhanke Khurd X A A P A P A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001521 Credited 18/07/2020   6 Gurmit Kaur PB-21-002-011-001/188-A SC Chuhanke Khurd X A A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621002WL001521 Credited 20/07/2020   7 Darshan Kaur(Wife) PB-21-002-011-001/150-A SC Chuhanke Khurd X A A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621002WL001521 Credited 20/07/2020   8 Jatinder Singh(Son) PB-21-002-032-001/76-A SC Raisar (Punjab) B A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL001521 Credited 18/07/2020   9 Sarbjit Kaur(Wife) PB-21-002-011-001/111-A SC Chuhanke Khurd X A A A A P P A 2 263 526 0 0 526 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001521 Credited 18/07/2020   10 Dharam Singh(Self) PB-21-002-011-001/139-A SC Chuhanke Khurd X A A A P P P A 3 263 789 0 0 789 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001521 Credited 20/07/2020   11 Karamjit Kaur(Wife) PB-21-002-011-001/169-A SC Chuhanke Khurd X A A A A P P A 2 263 526 0 0 526 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001521 Credited 18/07/2020   12 Karamjit KAur(Self) PB-21-002-011-001/89-a SC Chuhanke Khurd X A A A A P P A 2 263 526 0 0 526 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001521 Credited 18/07/2020   Daily Attendence 0 0 0 6 7 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 9205 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9205 Average Per labour 767.0833

Total man days : 35