Muster Roll No. : 1198	Date From : 01/07/2020    Date To : 07/07/2020	Sanction No. : 803/809    Sanction Date : 05/05/2020
Work Code : 2609008/IC/50801	Work Name : Repair and mantainance of disty. canal,chohat RD(0-50240) (2609008/IC/50801)

Measurement Book Detail

MB NO.  1        Page NO.  56

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 Jaspal kaur(Self) PB-09-008-026-001/454 SC ਧਨੇਠਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL006211 Credited 14/07/2020   2 Balpreet Kaur(Self) PB-09-008-026-001/461 SC ਧਨੇਠਾ P A A A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL006211 Credited 14/07/2020   3 Harbans kaur(Self) PB-09-008-026-001/469 SC ਧਨੇਠਾ A A A A A P P 2 263 526 0 0 526 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL006211 Credited 14/07/2020   4 Gurmit Kaur(Wife) PB-09-008-026-001/47 SC ਧਨੇਠਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL006211 Credited 14/07/2020   5 Labh Kaur(Self) PB-09-008-026-001/472 SC ਧਨੇਠਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL006211 Credited 14/07/2020   6 MANJEET KAUR(Self) PB-09-008-026-001/478 SC ਧਨੇਠਾ P A A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL006211 Credited 14/07/2020   7 Charanjeet Kaur(Self) PB-09-008-026-001/485 SC ਧਨੇਠਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL006211 Credited 14/07/2020   8 MANJEET KAUR(Self) PB-09-008-026-001/495 SC ਧਨੇਠਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL006211 Credited 14/07/2020   9 Sukhpal Kaur(Self) PB-09-008-026-001/496 OTHER ਧਨੇਠਾ P A A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL006211 Credited 14/07/2020   10 Kiranjit Kaur(Self) PB-09-008-026-001/497 SC ਧਨੇਠਾ P A A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL006211 Credited 14/07/2020   11 Rani Kaur(Self) PB-09-008-026-001/499 SC ਧਨੇਠਾ A P A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL006211 Credited 14/07/2020   12 Naseeb Kaur(Wife) PB-09-008-026-001/53 SC ਧਨੇਠਾ P A A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL006211 Credited 14/07/2020   13 Rani(Self) PB-09-008-026-001/570 OTHER ਧਨੇਠਾ A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL006211 Credited 14/07/2020   14 NACHTAR SINGH(Self) PB-09-008-026-001/578 SC ਧਨੇਠਾ P P A A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL006211 Credited 14/07/2020   15 JASVEER KAUR(Self) PB-09-008-026-001/586 SC ਧਨੇਠਾ P P A A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL006211 Credited 14/07/2020   Daily Attendence 8 6 0 9 13 14 14

Category Amount Paid(In Rs.) Amount Paid SC 14728 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 16832 Average Per labour 1122.1333

Total man days : 64