Muster Roll No. : 4022	Date From : 17/09/2020    Date To : 25/09/2020	Sanction No. : 2616003/2020-2021/19106/AS    Sanction Date : 11/09/2020
Work Code : 2616003033/RC/9989021378	Work Name : Repair & Maintenance Of Mitti Murram Roads For Community At Village Kingra

Measurement Book Detail

MB NO.  35        Page NO.  52

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 9 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 DARBARA SINGH(Self) PB-16-003-033-001/74 SC ਕਿੰਗਰਾ P A P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL007443 Credited 01/10/2020   2 SUKHMANDER SINGH(Self) PB-16-003-033-001/98 SC ਕਿੰਗਰਾ P A P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL007443 Credited 01/10/2020   3 SATNAM SINGH(Self) PB-16-003-033-001/73 SC ਕਿੰਗਰਾ P A P P P P P A P 7 263 1841 0 0 1841 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   4 SUKHDEV KAUR(Wife) PB-16-003-033-001/80 SC ਕਿੰਗਰਾ P A P P P P A A A 5 263 1315 0 0 1315 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   5 JAWAHAR SINGH(Self) PB-16-003-033-001/75 SC ਕਿੰਗਰਾ P A P P P P P A A 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   6 TEJ KAUR(Wife) PB-16-003-033-001/66 SC ਕਿੰਗਰਾ P A P P P P P A A 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   7 BALWINDER KAUR(Wife) PB-16-003-033-001/96 SC ਕਿੰਗਰਾ P A P P P P P A A 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   8 JAGMEET SINGH(Self) PB-16-003-033-001/77 SC ਕਿੰਗਰਾ P A P P P P P A A 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   9 GURDEV KAUR(Wife) PB-16-003-033-001/78 SC ਕਿੰਗਰਾ P A P P P P P A P 7 263 1841 0 0 1841 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   10 RUPINDER KAUR(Wife) PB-16-003-033-001/9 SC ਕਿੰਗਰਾ P A P P P P P A P 7 263 1841 0 0 1841 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   11 MANJEET KAUR(Wife) PB-16-003-033-001/81 SC ਕਿੰਗਰਾ P A P P P P P A A 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   12 CHITAN KAUR(Wife) PB-16-003-033-001/68 SC ਕਿੰਗਰਾ P A P P P P P A P 7 263 1841 0 0 1841 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   13 JASWINDER KAUR(Wife) PB-16-003-033-001/73 SC ਕਿੰਗਰਾ P A P P P P P A P 7 263 1841 0 0 1841 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   14 ANGREJ KAUR(Wife) PB-16-003-033-001/74 SC ਕਿੰਗਰਾ P A P P P P P A A 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   15 CHARANJEET KAUR(Wife) PB-16-003-033-001/69 SC ਕਿੰਗਰਾ P A P P P P P A A 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   16 IQBAL KAUR(Self) PB-16-003-033-001/7 SC ਕਿੰਗਰਾ P A P P P P P A A 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   17 MALKEET KAUR(Wife) PB-16-003-033-001/86 SC ਕਿੰਗਰਾ P A P P P P P A A 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   18 MANJEET KAUR(Wife) PB-16-003-033-001/88 SC ਕਿੰਗਰਾ P A P P P P P A P 7 263 1841 0 0 1841 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   19 MANDEEP KAUR(Wife) PB-16-003-033-001/95 SC ਕਿੰਗਰਾ P A P P P P P A P 7 263 1841 0 0 1841 INDIAN BANK Malout IDIB000M592 2616003WL007443 Credited 01/10/2020   20 RAJWINDER KAUR(Wife) PB-16-003-033-001/98 SC ਕਿੰਗਰਾ P A P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL007443 Credited 01/10/2020   Daily Attendence 20 0 20 20 20 20 19 0 9

Category Amount Paid(In Rs.) Amount Paid SC 33664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33664 Average Per labour 1683.2

Total man days : 128