Muster Roll No. : 1709	Date From : 03/06/2020    Date To : 10/06/2020	Sanction No. : F-84074    Sanction Date : 15/05/2020
Work Code : 2612006/IC/84074	Work Name : FDK Disty 80971-90400 Dhiman wali Outer 0.63 20-21

Measurement Book Detail

MB NO.  5950        Page NO.  33

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 1 Harpreet singh(Daughter-in-Law) PB-12-006-064-001/68 SC Wander jatana Tibbian B P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   2 KULDEEP KAUR(Self) PB-12-006-064-001/98 OTHER Wander jatana Tibbian B P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   3 GURMEET KAUR(Wife) PB-12-006-064-001/68 SC Wander jatana Tibbian B P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   4 MANDEEP KAUR(Self) PB-12-006-064-001/97 OTHER Wander jatana Tibbian B P P P P P A X 5 263 1315 0 0 1315 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   5 CHOTA SINGH(Self) PB-12-006-064-001/68 SC Wander jatana Tibbian B P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   6 BALKARAN SINGH(Self) PB-12-006-064-001/69 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P A X 5 263 1315 0 0 1315 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   7 TEJA SINGH(Self) PB-12-006-064-001/71 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   8 GURNAM SINGH(Self) PB-12-006-064-001/96 OTHER Wander jatana Tibbian B A P P A P P X 4 263 1052 0 0 1052 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   9 RANI KAUR(Wife) PB-12-006-064-001/71 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   10 JASPREET KAUR(Wife) PB-12-006-064-001/81 SC Wander jatana Tibbian B P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   11 MURTI KAUR(Wife) PB-12-006-064-001/83 SC ਵਾਂਦਰ ਜਟਾਣਾ B A P A A A A X 1 263 263 0 0 263 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   12 GURMEET KAUR(Wife) PB-12-006-064-001/95 OTHER Wander jatana Tibbian B P P P A A A X 3 263 789 0 0 789 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   13 NASIB KAUR(Wife) PB-12-006-064-001/75 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P A P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   14 Gursewak singh(Son) PB-12-006-064-001/81 SC Wander jatana Tibbian B P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   15 SUKHWINDER KAUR(Wife) PB-12-006-064-001/85 SC Wander jatana Tibbian B P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   Daily Attendence 0 13 15 13 12 13 11 0

Category Amount Paid(In Rs.) Amount Paid SC 15517 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 20251 Average Per labour 1350.0667

Total man days : 77