Muster Roll No. : 217	Date From : 07/05/2020    Date To : 13/05/2020	Sanction No. : 2611005/2019-2020/6025/AS    Sanction Date : 04/02/2020
Work Code : 2611005001/RC/9989000554	Work Name : E/f on berms(19-20)(Bajak) (2611005001/RC/9989000554)

Measurement Book Detail

MB NO.  587        Page NO.  59

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 PARAMJIT KAUR(Wife) PB-11-005-001-001/8 SC ਬਾਜਕ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000699 Credited 19/05/2020   2 Mejor singh(Self) PB-11-005-001-001/4 SC ਬਾਜਕ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000699 Credited 19/05/2020   3 Kaka singh(Self) PB-11-005-001-001/62 SC ਬਾਜਕ P P A A A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL000699 Credited 19/05/2020   4 Amarjit kaur(Self) PB-11-005-001-001/54 SC ਬਾਜਕ P P A A A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL000699 Credited 19/05/2020   5 Mishro(Self) PB-11-005-001-001/68 SC ਬਾਜਕ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000699 Credited 19/05/2020   6 Hardeep singh(Self) PB-11-005-001-001/63 SC ਬਾਜਕ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000699 Credited 19/05/2020   7 Chinderpal kaur(Self) PB-11-005-001-001/49 SC ਬਾਜਕ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000699 Credited 19/05/2020   8 Parveen kaur(Wife) PB-11-005-001-001/38 SC ਬਾਜਕ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000699 Credited 19/05/2020   9 Dipty singh(Self) PB-11-005-001-001/80 SC ਬਾਜਕ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000699 Credited 19/05/2020   10 Sheelo Rani(Self) PB-11-005-001-001/73 SC ਬਾਜਕ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000699 Credited 19/05/2020   11 Rani(Self) PB-11-005-001-001/377 OTHER ਬਾਜਕ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000699 Credited 19/05/2020   12 Jasmail kaur(Self) PB-11-005-001-001/64 SC ਬਾਜਕ P P A A A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL000699 Credited 19/05/2020   13 Malkeet singh(Self) PB-11-005-001-001/65 SC ਬਾਜਕ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000699 Credited 19/05/2020   14 Nanak Ram(Self) PB-11-005-001-001/72 SC ਬਾਜਕ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000699 Credited 19/05/2020   15 Sukha singh(Self) PB-11-005-001-001/39 SC ਬਾਜਕ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000699 Credited 19/05/2020   16 Chanan singh(Self) PB-11-005-001-001/43 SC ਬਾਜਕ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000699 Credited 19/05/2020   17 Rambai(Self) PB-11-005-001-001/74 SC ਬਾਜਕ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000699 Credited 19/05/2020   18 KULWANT KAUR(Wife) PB-11-005-001-001/45 SC ਬਾਜਕ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000699 Credited 19/05/2020   19 Angrej Kaur(Mother) PB-11-005-001-001/55 SC ਬਾਜਕ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000699 Credited 19/05/2020   20 Hakam singh(Self) PB-11-005-001-001/35 SC ਬਾਜਕ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000699 Credited 19/05/2020   21 Harpal Kaur(Mother) PB-11-005-001-001/77 SC ਬਾਜਕ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000699 Credited 19/05/2020   22 SUKHVEER KAUR(Wife) PB-11-005-001-001/5 SC ਬਾਜਕ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000699 Credited 19/05/2020   23 Seeto devi(Self) PB-11-005-001-001/60 SC ਬਾਜਕ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000699 Credited 19/05/2020   Daily Attendence 23 23 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11572 Amount Paid ST 0 Amount Paid Other 526

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

Total Cash payment(In Rs.) Cash 12098 Average Per labour 526

Total man days : 46