Muster Roll No. : 133	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 Vajir Deen(Husband) PB-21-009-034-001/56-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   2 Labh Singh(Self) PB-21-009-034-001/70-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 Manjit kaur(Wife) PB-21-009-034-001/46-A SC SUKHPURA MOD X A A A A P A 1 263 263 0 0 263 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000273 Credited 28/05/2020   4 Gurmita(Self) PB-21-009-034-001/87-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   5 Marha Din(Self) PB-21-009-034-001/86-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   6 Harpal Kaur(Self) PB-21-009-034-001/41-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   7 Bhola Singh(Self) PB-21-009-034-001/46-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   8 Manjeet Kaur(Self) PB-21-009-034-001/58-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   9 Jasvir Singh(Self) PB-21-009-034-001/59-A SC 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   10 Simerjeet Kaur(Wife) PB-21-009-034-001/59-A SC 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   11 Manjeet Kaur PB-21-009-034-001/68-B 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   Daily Attendence 0 8 8 8 10 11 0

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 3945

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

Total Cash payment(In Rs.) Cash 11835 Average Per labour 1075.9091

Total man days : 45