Muster Roll No. : 1095	Date From : 08/06/2021    Date To : 14/06/2021	Sanction No. : 810/03    Sanction Date : 19/05/2021
Work Code : 2609008/IC/90554	Work Name : Repair and Maintainace of choa link 1 (2609008/IC/90554)

Measurement Book Detail

MB NO.  53        Page NO.  10

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 PREM PAL KAUR PB-09-008-026-001/270 OTHER ਧਨੇਠਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL004086 Credited 24/06/2021   2 GURMEET KAUR(Wife) PB-09-008-026-001/287 SC ਧਨੇਠਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL004086 Credited 21/06/2021   3 Harpal Kaur(Self) PB-09-008-026-001/30 SC ਧਨੇਠਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL004086 Credited 21/06/2021   4 KIRANDEEP KAUR PB-09-008-026-001/340 SC ਧਨੇਠਾ P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL004086 Credited 21/06/2021   5 PARAMJEET KAUR PB-09-008-026-001/363 SC ਧਨੇਠਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL004086 Credited 21/06/2021   6 SUKHDEEP KAUR PB-09-008-026-001/385 SC ਧਨੇਠਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL004086 Credited 21/06/2021   7 Jaspal Kaur(Self) PB-09-008-026-001/39 SC ਧਨੇਠਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL004086 Credited 21/06/2021   8 GURNAM SINGH(Self) PB-09-008-026-001/407 OTHER ਧਨੇਠਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL004086 Credited 24/06/2021   9 JASPREET KAUR(Self) PB-09-008-026-001/416 SC ਧਨੇਠਾ P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL004086 Credited 21/06/2021   10 CARANJIT KAUR(Self) PB-09-008-026-001/422 SC ਧਨੇਠਾ P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL004086 Credited 21/06/2021   11 KULDEEP KAUR(Self) PB-09-008-026-001/425 SC ਧਨੇਠਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL004086 Credited 21/06/2021   12 Harbans kaur(Self) PB-09-008-026-001/469 SC ਧਨੇਠਾ P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL004086 Credited 21/06/2021   Daily Attendence 12 10 7 0 5 1 1

Category Amount Paid(In Rs.) Amount Paid SC 7532 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 807

Total man days : 36