Muster Roll No. : 1025	Date From : 19/05/2020    Date To : 25/05/2020	Sanction No. : 35....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50709	Work Name : Internal clearance of golewala RD 100-37500

Measurement Book Detail

MB NO.  2        Page NO.  1

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 1 Tara Singh(Self) PB-12-005-007-001/19 SC ਭਾਗਥਲਾ ਖੁਰਦ X X P A A A P 2 263 526 0 0 526 CORPORATION BANK FARIDKOT CORP0001014 2612005WL001295 Credited 02/06/2020   2 Gurtej Singh(Self) PB-12-005-007-001/22 SC ਭਾਗਥਲਾ ਖੁਰਦ X X A A P P P 3 263 789 0 0 789 CORPORATION BANK FARIDKOT CORP0001014 2612005WL001295 Credited 02/06/2020   3 Pardeep Kaur(Wife) PB-12-005-007-001/18 SC ਭਾਗਥਲਾ ਖੁਰਦ X X P A P P P 4 263 1052 0 0 1052 ALLAHABAD BANK BEAS ALLA0212401 2612005WL001295 Credited 03/06/2020   4 Gurmeet Kaur(Mother) PB-12-005-007-001/2 SC ਭਾਗਥਲਾ ਖੁਰਦ X X P A P P P 4 263 1052 0 0 1052 ALLAHABAD BANK BEAS ALLA0212401 2612005WL001295 Credited 02/06/2020   5 Shavinder Kaur(Wife) PB-12-005-007-001/2 SC ਭਾਗਥਲਾ ਖੁਰਦ X X P A P A P 3 263 789 0 0 789 ALLAHABAD BANK BEAS ALLA0212401 2612005WL001295 Credited 03/06/2020   6 SURJEET KAUR(Mother) PB-12-005-007-001/1 SC ਭਾਗਥਲਾ ਖੁਰਦ X X A A P P P 3 263 789 0 0 789 ALLAHABAD BANK BEAS ALLA0212401 2612005WL001295 Credited 02/06/2020   7 VEERPAL KAUR(Wife) PB-12-005-007-001/11 SC ਭਾਗਥਲਾ ਖੁਰਦ X X A A A P P 2 263 526 0 0 526 ALLAHABAD BANK BEAS ALLA0212401 2612005WL001295 Credited 02/06/2020   8 Daljit Singh(Self) PB-12-005-007-001/16 SC ਭਾਗਥਲਾ ਖੁਰਦ X X P A P A A 2 263 526 0 0 526 INDIAN BANK FARIDKOT IDIB000B703 2612005WL001295 Credited 03/06/2020   9 Jaswinder Kaur(Wife) PB-12-005-007-001/16 SC ਭਾਗਥਲਾ ਖੁਰਦ X X P A P A P 3 263 789 0 0 789 INDIAN BANK FARIDKOT IDIB000B703 2612005WL001295 Credited 03/06/2020   10 Karamjeet Kaur(Wife) PB-12-005-007-001/10 SC ਭਾਗਥਲਾ ਖੁਰਦ X X A A P P P 3 263 789 0 0 789 INDIAN BANK FARIDKOT IDIB000B703 2612005WL001295 Credited 03/06/2020   11 Simarjeet Kaur(Wife) PB-12-005-007-001/22 SC ਭਾਗਥਲਾ ਖੁਰਦ X X P A P P P 4 263 1052 0 0 1052 INDIAN BANK FARIDKOT IDIB000B703 2612005WL001295 Credited 03/06/2020   12 Jeet Kaur(Wife) PB-12-005-007-001/19 SC ਭਾਗਥਲਾ ਖੁਰਦ X X P A A A P 2 263 526 0 0 526 ALLAHABAD BANK BEAS ALLA0212401 2612005WL001295 Credited 03/06/2020   Daily Attendence 0 0 8 0 9 7 11

Category Amount Paid(In Rs.) Amount Paid SC 9205 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9205 Average Per labour 767.0833

Total man days : 35