Muster Roll No. : 1743	Date From : 05/12/2019    Date To : 15/12/2019	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.  144        Page NO.  22

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 10 11 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 P A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL014170 Credited 28/01/2020   2 Resham Kaur(Self) PB-07-008-114-001/4 SC KOT PHATUHI P P P A P P P A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL014170 Credited 28/01/2020   3 KANTA RANI(Self) PB-07-008-114-001/40 SC KOT PHATUHI P P P A A P P A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL014170 Credited 28/01/2020   4 SANTOSH RANI PB-07-008-114-001/39 SC KOT PHATUHI P P P A P P P A A A A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL021167 Credited 08/05/2020   5 Ranjit Kaur(Self) PB-07-008-114-001/34 OTHER KOT PHATUHI P P P A P P P A A A A 6 241 1446 0 0 1446 CANARA BANK KOT FATUHI CNRB0002526 2607008WL014170 Credited 28/01/2020   6 BALVIR KAUR(Self) PB-07-008-114-001/46 SC KOT PHATUHI P P P A P P P A A A A 6 241 1446 0 0 1446 CANARA BANK KOT FATUHI CNRB0002526 2607008WL014170 Credited 28/01/2020   7 Balbir kaur(Wife) PB-07-008-114-001/9 OTHER KOT PHATUHI P P P A P A P A A A A 5 241 1205 0 0 1205 CANARA BANK KOT FATUHI CNRB0002526 2607008WL014170 Credited 28/01/2020   8 NEELAM SHARMA(Self) PB-07-008-114-001/51-A OTHER KOT PHATUHI P P P A P P P A A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA KOT FATUHI SBIN0050672 2607008WL014170 Credited 28/01/2020   9 GURMAJ KAUR(Self) PB-07-008-114-001/42 SC KOT PHATUHI A A P A P P P A A A A 4 241 964 0 0 964 STATE BANK OF INDIA KOT FATUHI SBIN0050672 2607008WL014170 Credited 28/01/2020   10 SOHAN LAL PB-07-008-114-001/2 SC KOT PHATUHI P P P A P P A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KOT FATUHI SBIN0050672 2607008WL014170 Credited 28/01/2020   11 RAVINDER KAUR(Self) PB-07-008-114-001/37 SC KOT PHATUHI P P P A A P P A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KOT FATUHI SBIN0050672 2607008WL014170 Credited 28/01/2020   12 SEESO PB-07-008-114-001/41-A SC KOT PHATUHI P P P A P P P A A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA KOT FATUHI SBIN0050672 2607008WL014170 Credited 28/01/2020   13 KULWINDER KAUR(Self) PB-07-008-114-001/52 SC KOT PHATUHI P P P A P A P A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KOT FATUHI SBIN0050672 2607008WL014170 Credited 28/01/2020   14 SEEMA RANI(Self) PB-07-008-114-001/49 SC KOT PHATUHI P P P A P P P A A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA KOT FATUHI SBIN0050672 2607008WL014170 Credited 28/01/2020   Daily Attendence 13 13 14 0 12 12 13 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14460 Amount Paid ST 0 Amount Paid Other 4097

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

Total Cash payment(In Rs.) Cash 18557 Average Per labour 1325.5

Total man days : 77