Muster Roll No. : 557	Date From : 27/05/2020    Date To : 03/06/2020	Sanction No. : 803-805/04    Sanction Date : 05/05/2020
Work Code : 2609007/IC/50878	Work Name : IB Lehal Mandal Patiala Maintainance and Cleaning of Lined Channel Third Feeder (2609007/IC/50878)

Measurement Book Detail

MB NO.  58        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 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 JASVIR KAUR PB-09-007-093-001/138 SC ਰਖਡ਼ਾ P P P P A P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL003711 Credited 11/06/2020   2 SHINDERPAL KAUR(Wife) PB-09-007-093-001/144 SC ਰਖਡ਼ਾ P P P P A P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL003711 Credited 11/06/2020   3 VED PARKASH(Father) PB-09-007-093-001/157 OTHER ਰਖਡ਼ਾ P P P P A P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL003711 Credited 11/06/2020   4 KARNAIL KAUR(Wife) PB-09-007-093-001/158 SC ਰਖਡ਼ਾ P P P P A P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL003711 Credited 11/06/2020   5 SUNITA RANI(Wife) PB-09-007-093-001/160 OTHER ਰਖਡ਼ਾ P P P P A P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL003711 Credited 11/06/2020   6 BALJIT KAUR PB-09-007-093-001/172 SC ਰਖਡ਼ਾ P P P P A P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL003711 Credited 11/06/2020   7 KAMLESH KUMARI(Self) PB-09-007-093-001/29 OTHER ਰਖਡ਼ਾ P P P P A P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL003711 Credited 11/06/2020   8 GURMIT KAUR(Wife) PB-09-007-093-001/50 SC ਰਖਡ਼ਾ P P P A A A A X 3 263 789 0 0 789 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL003711 Credited 11/06/2020   9 JASWANT KAUR(Wife) PB-09-007-093-001/51 SC ਰਖਡ਼ਾ P P P P A P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL003711 Credited 11/06/2020   10 MOHINDER SINGH(Self) PB-09-007-093-001/65 SC ਰਖਡ਼ਾ P P P P A P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL003711 Credited 11/06/2020   11 SURJEET KAUR(Mother) PB-09-007-093-001/70 SC ਰਖਡ਼ਾ P P P P A P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL003711 Credited 11/06/2020   12 CHARANJIT KAUR(Self) PB-09-007-093-001/78 SC ਰਖਡ਼ਾ P P A P A P P X 5 263 1315 0 0 1315 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL003711 Credited 11/06/2020   13 PAIL(Wife) PB-09-007-093-001/146 OTHER ਰਖਡ਼ਾ P P P P A P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL003711 Credited 11/06/2020   14 PARAMJIT KAUR(Daughter-in-Law) PB-09-007-093-001/147 SC ਰਖਡ਼ਾ P P P P A P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL003711 Credited 11/06/2020   15 SHINDER KAUR(Mother) PB-09-007-093-001/105 SC ਰਖਡ਼ਾ P P P P A P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL003711 Credited 11/06/2020   16 MONIKA(Self) PB-09-007-093-001/122 OTHER New Rakhra P P P P A P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL003711 Credited 11/06/2020   17 SUKHWINDER KAUR(Self) PB-09-007-093-001/131 SC ਰਖਡ਼ਾ P P P P A P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL003711 Credited 11/06/2020   18 SURIV KUMAR(Husband) PB-09-007-093-001/127 OTHER ਰਖਡ਼ਾ P P P P A P P X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL003711 Credited 11/06/2020   19 KAMO RANI(Wife) PB-09-007-093-001/103 OTHER ਰਖਡ਼ਾ P P P P A P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA KALYAN SBIN0050140 2609007WL003711 Credited 11/06/2020   Daily Attendence 19 19 18 18 0 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 17884 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 28930 Average Per labour 1522.6316

Total man days : 110