Muster Roll No. : 3964	Date From : 23/11/2019    Date To : 29/11/2019	Sanction No. : 14/10/2019    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48246	Work Name : 2 r minor 25250-52500 rd

Measurement Book Detail

MB NO.  5455        Page NO.  15

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 Veerpal kaur(Self) PB-12-005-065-001/100 SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL003781 Credited 28/01/2020   2 Sohan Singh(Husband) PB-12-005-065-001/108 SC ਸਾਦਿਕ A P A A A P P 3 241 723 0 0 723 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL003781 Credited 28/01/2020   3 Soma Rani(Wife) PB-12-005-065-001/162 SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003781 Credited 28/01/2020   4 Vidiya(Self) PB-12-005-065-001/108 SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL003781 Credited 28/01/2020   5 Veero(Wife) PB-12-005-065-001/294 SC ਸਾਦਿਕ A A A A P A P 2 241 482 0 0 482 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL003781 Credited 28/01/2020   6 Sukhwinder Kaur(Daughter) PB-12-005-065-001/309 SC ਸਾਦਿਕ P P A A P A P 4 241 964 0 0 964 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003781 Credited 28/01/2020   7 Lal Singh(Self) PB-12-005-065-001/22 SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003781 Credited 28/01/2020   8 Jagga Singh(Self) PB-12-005-065-001/138 SC ਸਾਦਿਕ A P A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003781 Credited 14/04/2020   9 Hardiyal Singh(Self) PB-12-005-065-001/268 SC ਸਾਦਿਕ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003781 Credited 28/01/2020   10 Harbans Singh(Self) PB-12-005-065-001/124 SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003781 Credited 28/01/2020   11 MANPREET KAUR(Wife) PB-12-005-065-001/168 SC ਸਾਦਿਕ P P A A A P P 4 241 964 0 0 964 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003781 Credited 28/01/2020   12 Harjinder Kaur(Wife) PB-12-005-065-001/138 SC ਸਾਦਿਕ A P A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003781 Credited 28/01/2020   13 Rani Kaur(Self) PB-12-005-065-001/136 SC ਸਾਦਿਕ A P P A A A P 3 241 723 0 0 723 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003781 Credited 28/01/2020   14 Parkash Kaur(Wife) PB-12-005-065-001/178 SC ਸਾਦਿਕ A A P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003781 Credited 28/01/2020   15 Gurbachan Singh(Self) PB-12-005-065-001/179 SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003781 Credited 28/01/2020   16 Sukhdev Kaur(Wife) PB-12-005-065-001/194 SC ਸਾਦਿਕ P A A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003781 Credited 28/01/2020   17 Veena Rani(Self) PB-12-005-065-001/10 SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003781 Credited 28/01/2020   Daily Attendence 11 14 10 0 14 14 16

Category Amount Paid(In Rs.) Amount Paid SC 19039 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19039 Average Per labour 1119.9412

Total man days : 79