Muster Roll No. : 1020	Date From : 29/05/2020    Date To : 04/06/2020	Sanction No. : 2603010/2020-2021/7661/AS    Sanction Date : 18/05/2020
Work Code : 2603010002/RC/9989015669	Work Name : Berm Work Pind to caloni tak (2603010002/RC/9989015669)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Surjit Kaur PB-03-010-002-001/75 SC Alfooke P A P P P P P 6 263 1578 0 0 1578       2603010WL003926 Credited 11/06/2020   2 harbhajan singh(Husband) PB-03-010-002-001/146 SC Alfooke P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003926 Credited 11/06/2020   3 Balwinder Singh PB-03-010-002-001/89 SC Alfooke P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB002101 2603010WL003926 Credited 11/06/2020   4 kuldeep kaur PB-03-010-002-001/158 OTHER Alfooke P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003926 Credited 12/06/2020   5 Manjeet kaur(Self) PB-03-010-002-001/18 SC Alfooke P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003926 Credited 11/06/2020   6 SIMRANJEET KAUR(Self) PB-03-010-002-001/202 OTHER Alfooke P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003926 Credited 11/06/2020   7 Jaswinder kaur(Wife) PB-03-010-002-001/28 SC Alfooke P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003926 Credited 11/06/2020   8 avtar singh PB-03-010-002-001/121 SC Alfooke P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003926 Credited 11/06/2020   9 RAMANDEEP KAUR(Self) PB-03-010-002-001/134 SC Alfooke P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003926 Credited 11/06/2020   10 sukhchain singh(Self) PB-03-010-002-001/136 OTHER Alfooke P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003926 Credited 12/06/2020   11 rajwinder kaur(Wife) PB-03-010-002-001/142 SC Alfooke P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003926 Credited 12/06/2020   12 Amarjeet kaur(Self) PB-03-010-002-001/146 SC Alfooke P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003926 Credited 12/06/2020   13 Nirmal Kaur PB-03-010-002-001/77 SC Alfooke P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003926 Credited 11/06/2020   14 Amarjit Kaur PB-03-010-002-001/79 SC Alfooke P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003926 Credited 11/06/2020   15 Sharanjit Kaur PB-03-010-002-001/82 SC Alfooke P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003926 Credited 12/06/2020   16 Araf singh(Self) PB-03-010-002-001/36 SC Alfooke P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL031641 Credited 12/03/2021   17 Narinder kaur PB-03-010-002-001/70 SC Alfooke P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003926 Credited 11/06/2020   18 Sharanjit Kaur PB-03-010-002-001/73 SC Alfooke P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003926 Credited 12/06/2020   19 Kala singh(Self) PB-03-010-002-001/29 SC Alfooke P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL003926 Credited 11/06/2020   20 veena rani PB-03-010-002-001/108 SC Alfooke P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL003926 Credited 12/06/2020   21 Raj singh(Self) PB-03-010-002-001/37 SC Alfooke P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603010WL003926 Credited 11/06/2020   Daily Attendence 21 0 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 28404 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 33138 Average Per labour 1578

Total man days : 126