Muster Roll No. : 1975	Date From : 20/01/2020    Date To : 27/01/2020	Sanction No. : 6050    Sanction Date : 05/09/2019
Work Code : 2607008114/WH/87911	Work Name : DISPOSAL SULLAGE WATER ( KOT FATUHI)

Measurement Book Detail

MB NO.  143        Page NO.  23

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 Attendance By 1 SWARAN KAUR PB-07-008-114-001/38 SC KOT PHATUHI P P P A P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL015798 Credited 07/02/2020   2 Resham Kaur(Self) PB-07-008-114-001/4 SC KOT PHATUHI P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL015798 Credited 07/02/2020   3 SURJIT SINGH(Self) PB-07-008-114-001/12 SC KOT PHATUHI A P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL015798 Credited 10/02/2020   4 KANTA RANI(Self) PB-07-008-114-001/40 SC KOT PHATUHI P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL015798 Credited 07/02/2020   5 SATYA DEVI(Self) PB-07-008-114-001/54 SC KOT PHATUHI P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL017401 Credited 14/04/2020   6 SANTOSH RANI PB-07-008-114-001/39 SC KOT PHATUHI P P P P P P A P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL021167 Credited 08/05/2020   7 Ranjit Kaur(Self) PB-07-008-114-001/34 OTHER KOT PHATUHI P P P P P P A P 7 241 1687 0 0 1687 CANARA BANK KOT FATUHI CNRB0002526 2607008WL015798 Credited 07/02/2020   8 KAMALJIT KAUR(Self) PB-07-008-114-001/55 SC KOT PHATUHI P P P A P P A P 6 241 1446 0 0 1446 CANARA BANK KOT FATUHI CNRB0002526 2607008WL015798 Credited 07/02/2020   9 BALVIR KAUR(Self) PB-07-008-114-001/46 SC KOT PHATUHI P P P P P P A P 7 241 1687 0 0 1687 CANARA BANK KOT FATUHI CNRB0002526 2607008WL015798 Credited 07/02/2020   10 Balbir kaur(Wife) PB-07-008-114-001/9 OTHER KOT PHATUHI P P P P P P A P 7 241 1687 0 0 1687 CANARA BANK KOT FATUHI CNRB0002526 2607008WL015798 Credited 07/02/2020   11 GURMAJ KAUR(Self) PB-07-008-114-001/42 SC KOT PHATUHI A A A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIA KOT FATUHI SBIN0050672 2607008WL015798 Credited 07/02/2020   12 NEELAM SHARMA(Self) PB-07-008-114-001/51-A OTHER KOT PHATUHI P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA KOT FATUHI SBIN0050672 2607008WL015798 Credited 07/02/2020   13 SOHAN LAL PB-07-008-114-001/2 SC KOT PHATUHI P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA KOT FATUHI SBIN0050672 2607008WL015798 Credited 07/02/2020   14 RAVINDER KAUR(Self) PB-07-008-114-001/37 SC KOT PHATUHI P P P A P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA KOT FATUHI SBIN0050672 2607008WL015798 Credited 07/02/2020   15 BALJIT KAUR(Self) PB-07-008-114-001/53 SC KOT PHATUHI P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA KOT FATUHI SBIN0050672 2607008WL015798 Credited 07/02/2020   16 SEESO PB-07-008-114-001/41-A SC KOT PHATUHI P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA KOT FATUHI SBIN0050672 2607008WL015798 Credited 07/02/2020   17 KULWINDER KAUR(Self) PB-07-008-114-001/52 SC KOT PHATUHI P A P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA KOT FATUHI SBIN0050672 2607008WL015798 Credited 07/02/2020   18 SEEMA RANI(Self) PB-07-008-114-001/49 SC KOT PHATUHI P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA KOT FATUHI SBIN0050672 2607008WL015798 Credited 07/02/2020   Daily Attendence 16 16 17 14 17 17 0 18

Category Amount Paid(In Rs.) Amount Paid SC 22654 Amount Paid ST 0 Amount Paid Other 5061

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

Total Cash payment(In Rs.) Cash 27715 Average Per labour 1539.7222

Total man days : 115