Muster Roll No. : 132	Date From : 02/05/2020    Date To : 08/05/2020	Sanction No. : sehna 0020    Sanction Date : 20/04/2020
Work Code : 2621009049/IC/50573	Work Name : Internal Clearance of Dhilwan Minor(Ugokay) RD 0-23000 (2621009049/IC/50573)

Measurement Book Detail

MB NO.  1050        Page NO.  117

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 Cheth Deen(Self) PB-21-009-034-001/108 SC SUKHPURA MOD X P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000273 Credited 28/05/2020   2 Bhagar Din(Father) PB-21-009-034-001/21-A SC SUKHPURA MOD X P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000273 Credited 28/05/2020   3 Darshan Singh(Self) PB-21-009-034-001/27-A SC SUKHPURA MOD X A P A P A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000273 Credited 28/05/2020   4 Charno Kaur(Self) PB-21-009-034-001/4-A SC SUKHPURA MOD X P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000273 Credited 28/05/2020   5 Manjeet Kaur(Self) PB-21-009-034-001/102 SC SUKHPURA MOD X P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000273 Credited 28/05/2020   6 Sukhpal kaur(Self) PB-21-009-034-001/104 SC SUKHPURA MOD X P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000273 Credited 28/05/2020   7 Balvir Singh(Self) PB-21-009-034-001/101 SC SUKHPURA MOD X P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000273 Credited 28/05/2020   8 Pardeep Kaur(Daughter-in-Law) PB-21-009-034-001/20 OTHER SUKHPURA MOD X P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000273 Credited 28/05/2020   9 Ghindo(Wife) PB-21-009-034-001/109 SC SUKHPURA MOD X A P A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000273 Credited 28/05/2020   10 Najir Deen(Self) PB-21-009-034-001/119 SC SUKHPURA MOD X P P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000273 Credited 28/05/2020   11 Malkit Singh(Self) PB-21-009-034-001/127 SC SUKHPURA MOD X P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000273 Credited 28/05/2020   12 Paramjeet Kaur(Self) PB-21-009-034-001/40-A OTHER SUKHPURA MOD X A A A P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000273 Credited 28/05/2020   13 Sarabjeet Kaur(Wife) PB-21-009-034-001/24-A SC SUKHPURA MOD X A A A P A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000273 Credited 28/05/2020   14 Balveer Kaur(Self) PB-21-009-034-001/38-A OTHER SUKHPURA MOD X P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000273 Credited 28/05/2020   15 Sarbjeet Kaur(Wife) PB-21-009-034-001/39-A OTHER SUKHPURA MOD X A P P P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000273 Credited 28/05/2020   16 Veera Kaur(Self) PB-21-009-034-001/22-A SC SUKHPURA MOD X A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000273 Credited 28/05/2020   17 Gurpreet singh(Self) PB-21-009-034-001/135 OTHER SUKHPURA MOD X P P P P P A 5 263 1315 0 0 1315 HDFC DHILWAN HDFC0003490 2621009WL000273 Credited 29/05/2020   Daily Attendence 0 11 14 12 14 11 0

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 16306 Average Per labour 959.1765

Total man days : 62