Muster Roll No. : 738	Date From : 12/08/2019    Date To : 18/08/2019	Sanction No. : 6229    Sanction Date : 04/06/2019
Work Code : 2604010049/IC/43711	Work Name : Repair&Mainataince Raipur Link Drain RD.0-22650 At Vill Assi Kalan 19-20 (2604010049/IC/43711)

Measurement Book Detail

MB NO.  1        Page NO.  20

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 Inderjeet Kaur(Daughter) PB-04-010-049-001/108 SC ਆਸੀ ਕਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA DEHLON SBIN0051081 2604010WL008969 Credited 17/09/2019   2 Sandeep Kaur(Self) PB-04-010-049-001/126 SC ਆਸੀ ਕਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA JODHAN SBIN0013676 2604010WL008969 Credited 17/09/2019   3 Mejoo Devi(Self) PB-04-010-049-001/56 SC ਆਸੀ ਕਲਾ P A A P P P A 4 200 800 0 0 800 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL008969 Credited 17/09/2019   4 Hardeep Kaur(Self) PB-04-010-049-001/40 SC ਆਸੀ ਕਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL008969 Credited 18/09/2019   5 Geeta Devi(Self) PB-04-010-049-001/105 SC ਆਸੀ ਕਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL008969 Credited 17/09/2019   6 Salelata(Self) PB-04-010-049-001/102 SC ਆਸੀ ਕਲਾ P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL008969 Credited 17/09/2019   7 Jasmel Kaur(Self) PB-04-010-049-001/103 SC ਆਸੀ ਕਲਾ P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL008969 Credited 17/09/2019   8 Harbans Kaur(Self) PB-04-010-049-001/107 SC ਆਸੀ ਕਲਾ P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL008969 Credited 17/09/2019   9 Charanjit Kaur(Wife) PB-04-010-049-001/109 OTHER ਆਸੀ ਕਲਾ P A A A P P A 3 200 600 0 0 600 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL008969 Credited 17/09/2019   10 Narinder Kaur(Self) PB-04-010-049-001/128 OTHER ਆਸੀ ਕਲਾ P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL008969 Credited 17/09/2019   11 Nilam Rani(Self) PB-04-010-049-001/37 SC ਆਸੀ ਕਲਾ P A P P P P A 5 200 1000 0 0 1000 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL008969 Credited 17/09/2019   12 Harpreet Singh(Self) PB-04-010-049-001/118 OTHER ਆਸੀ ਕਲਾ P A A P P P A 4 200 800 0 0 800 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL008969 Credited 17/09/2019   13 Paramjit Kaur(Wife) PB-04-010-049-001/118 OTHER ਆਸੀ ਕਲਾ P P A A P P A 4 200 800 0 0 800 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL008969 Credited 17/09/2019   14 Surinder Kaur(Self) PB-04-010-049-001/119 SC ਆਸੀ ਕਲਾ P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL008969 Credited 17/09/2019   15 Saroj(Wife) PB-04-010-049-001/121 SC ਆਸੀ ਕਲਾ P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL008969 Credited 17/09/2019   16 Rani PB-04-010-049-001/42 SC ਆਸੀ ਕਲਾ P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL008969 Credited 17/09/2019   17 Mukhtiyar Kaur(Self) PB-04-010-049-001/84 SC ਆਸੀ ਕਲਾ P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL008969 Credited 17/09/2019   18 Guljara Bibi(Self) PB-04-010-049-001/98 SC ਆਸੀ ਕਲਾ P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL008969 Credited 17/09/2019   19 Renu(Wife) PB-04-010-049-001/81 OTHER ਆਸੀ ਕਲਾ P P A P P P A 5 200 1000 0 0 1000 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL008969 Credited 17/09/2019   20 Mahinder Singh(Brother) PB-04-010-049-001/5 SC ਆਸੀ ਕਲਾ P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL008969 Credited 17/09/2019   21 Kiranjit Kaur(Self) PB-04-010-049-001/104 SC ਆਸੀ ਕਲਾ P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL008969 Credited 17/09/2019   22 Manjit Kaur(Self) PB-04-010-049-001/101 SC ਆਸੀ ਕਲਾ P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL008969 Credited 17/09/2019   23 Sawarnjit Kaur(Self) PB-04-010-049-001/100 SC ਆਸੀ ਕਲਾ P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL008969 Credited 18/09/2019   24 Charanjit Kaur(Self) PB-04-010-049-001/38 SC ਆਸੀ ਕਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL008969 Credited 18/09/2019   25 Daljit Kaur(Self) PB-04-010-049-001/52 SC ਆਸੀ ਕਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL008969 Credited 17/09/2019   26 Mithlesh(Self) PB-04-010-049-001/54 SC ਆਸੀ ਕਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL008969 Credited 18/09/2019   27 kiran devi(Self) PB-04-010-049-001/72 OTHER ਆਸੀ ਕਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL008969 Credited 18/09/2019   28 Amarjit kaur(Self) PB-04-010-049-001/78 SC ਆਸੀ ਕਲਾ P P A P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL008969 Credited 17/09/2019   29 charanjit singh(Self) PB-04-010-049-001/79 SC ਆਸੀ ਕਲਾ P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL008969 Credited 18/09/2019   30 Raj Rani(Self) PB-04-010-049-001/46 SC ਆਸੀ ਕਲਾ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL008969 Credited 18/09/2019   31 charan kaur(Self) PB-04-010-049-001/49 SC ਆਸੀ ਕਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL008969 Credited 18/09/2019   32 Premo(Self) PB-04-010-049-001/57 SC ਆਸੀ ਕਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL008969 Credited 18/09/2019   33 Faijla(Self) PB-04-010-049-001/59 SC ਆਸੀ ਕਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL008969 Credited 18/09/2019   34 Santosh rani(Self) PB-04-010-049-001/77 SC ਆਸੀ ਕਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL008969 Credited 18/09/2019   35 manjit kaur(Self) PB-04-010-049-001/76 SC ਆਸੀ ਕਲਾ P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL008969 Credited 18/09/2019   36 Charanjit kaur(Self) PB-04-010-049-001/73 SC ਆਸੀ ਕਲਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL008969 Credited 18/09/2019   37 charanjit kaur(Self) PB-04-010-049-001/68 SC ਆਸੀ ਕਲਾ P A A P P P A 4 200 800 0 0 800 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL008969 Credited 17/09/2019   38 Inderjit kaur(Self) PB-04-010-049-001/69 SC ਆਸੀ ਕਲਾ P A P P P P A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL008969 Credited 17/09/2019   39 Jaswinder Kaur(Self) PB-04-010-049-001/110 OTHER ਆਸੀ ਕਲਾ P P P A P P A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL008969 Credited 17/09/2019   Daily Attendence 38 33 32 33 39 39 0

Category Amount Paid(In Rs.) Amount Paid SC 36200 Amount Paid ST 0 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 42800 Average Per labour 1097.4359

Total man days : 214