Muster Roll No. : 1751	Date From : 18/11/2020    Date To : 24/11/2020	Sanction No. : 9693E    Sanction Date : 03/11/2020
Work Code : 2611002/IC/86708	Work Name : Internal Clearance(Daulatpura, Gill Khurd, Jhanduke, Kotra9Jhandke Minor RD 0-16000) (2611002/IC/86708)

Measurement Book Detail

MB NO.  668        Page NO.  128

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 A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL013399 Credited 08/12/2020   2 Gulab Kaur(Wife) PB-11-002-010-001/110 SC ਦੌਲਤਪੁਰਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL013399 Credited 08/12/2020   3 JUGRAJ SINGH(Self) PB-11-002-010-001/116 SC ਦੌਲਤਪੁਰਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL013399 Credited 08/12/2020   4 AMARJIT KAUR(Wife) PB-11-002-010-001/117 SC ਦੌਲਤਪੁਰਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL013399 Credited 08/12/2020   5 Balveer kaur PB-11-002-010-001/113 SC ਦੌਲਤਪੁਰਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL013399 Credited 08/12/2020   6 MANPREET KAUR(Wife) PB-11-002-010-001/106 SC ਦੌਲਤਪੁਰਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL013399 Credited 08/12/2020   7 Gurinder kaur PB-11-002-010-001/114 SC ਦੌਲਤਪੁਰਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL013399 Credited 08/12/2020   8 Sarbjeet kaur(Wife) PB-11-002-010-001/111 SC ਦੌਲਤਪੁਰਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL013399 Credited 08/12/2020   9 TARA SINGH(Self) PB-11-002-010-001/119 SC ਦੌਲਤਪੁਰਾ A P A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL013399 Credited 08/12/2020   10 JASVEER KAUR(Wife) PB-11-002-010-001/118 SC ਦੌਲਤਪੁਰਾ A P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL013399 Credited 08/12/2020   11 GURPREET SINGH(Son) PB-11-002-010-001/105 SC ਦੌਲਤਪੁਰਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL013399 Credited 08/12/2020   Daily Attendence 9 11 0 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 11309 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11309 Average Per labour 1028.0909

Total man days : 43