Muster Roll No. : 2889	Date From : 08/09/2020    Date To : 14/09/2020	Sanction No. : 896/ip    Sanction Date : 01/04/2019
Work Code : 2609011054/RC/9988995834	Work Name : Kacha Rasta Khalar Bhaini to Shergarh Sia Su 2/Khalar Bhaini (2609011054/RC/9988995834)

Measurement Book Detail

MB NO.  360        Page NO.  30

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 ramder singh(Self) PB-09-011-054-001/90 SC ਕਲਰ ਭੈਨੀ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL014883 Credited 28/09/2020   2 Darshna(Self) PB-09-011-054-001/53 SC ਕਲਰ ਭੈਨੀ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL014883 Credited 28/09/2020   3 Guljar Kaur(Self) PB-09-011-054-001/42 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL014883 Credited 28/09/2020   4 Gurdev Kaur(Self) PB-09-011-054-001/43 SC ਕਲਰ ਭੈਨੀ P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL014883 Credited 28/09/2020   5 charnjit kaur PB-09-011-054-001/84 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL014883 Credited 28/09/2020   6 jaswinder kaur PB-09-011-054-001/71 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL014883 Credited 28/09/2020   7 ranjot kaur PB-09-011-054-001/81 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL014883 Credited 28/09/2020   8 parmjit kaur(Self) PB-09-011-054-001/91 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL014883 Credited 28/09/2020   9 Enderjeet kaur(Self) PB-09-011-054-001/98 SC ਕਲਰ ਭੈਨੀ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL014883 Credited 28/09/2020   10 charnjit kaur(Wife) PB-09-011-054-001/9 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK ARNO SBIN0RRMLGB 2609011WL014883 Credited 28/09/2020   11 Janta singh(Husband) PB-09-011-054-001/84 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL014883 Credited 28/09/2020   12 Virpal Kaur(Wife) PB-09-011-054-001/82 SC ਕਲਰ ਭੈਨੀ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL014883 Credited 28/09/2020   13 Ranjit Kaur(Wife) PB-09-011-054-001/52 SC ਕਲਰ ਭੈਨੀ P P P A A A A 3 263 789 0 0 789 INDIAN BANK Patran IDIB000P619 2609011WL025001 Credited 12/01/2021   14 Komal kaur(Wife) PB-09-011-054-001/49 SC ਕਲਰ ਭੈਨੀ P P P P A P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Badalgarh PUNB0PGB003 2609011WL014883 Credited 28/09/2020   Daily Attendence 13 14 13 13 9 12 0

Category Amount Paid(In Rs.) Amount Paid SC 19462 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19462 Average Per labour 1390.1428

Total man days : 74