Muster Roll No. : 4030	Date From : 05/12/2019    Date To : 11/12/2019	Sanction No. : 898/32    Sanction Date : 08/04/2019
Work Code : 2609008/IC/42363	Work Name : IB Devigarh ASMANPUR Minor RD 0-50700 (2609008/IC/42363)

Measurement Book Detail

MB NO.  44        Page NO.  7

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 PB-09-008-026-001/286 OTHER ਧਨੇਠਾ A A A A P P P 3 241 723 0 0 723 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL016368 Credited 28/01/2020   2 Harpal Kaur(Self) PB-09-008-026-001/30 SC ਧਨੇਠਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL016368 Credited 28/01/2020   3 AMRO KAUR PB-09-008-026-001/332 SC ਧਨੇਠਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL016368 Credited 28/01/2020   4 BALVIR KAUR PB-09-008-026-001/348 OTHER ਧਨੇਠਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL016368 Credited 28/01/2020   5 KARNAIL KAUR PB-09-008-026-001/372 SC ਧਨੇਠਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL016368 Credited 28/01/2020   6 Jaspal Kaur(Self) PB-09-008-026-001/39 SC ਧਨੇਠਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL016368 Credited 28/01/2020   7 KARMJIT KAUR(Self) PB-09-008-026-001/403 SC ਧਨੇਠਾ A P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL016368 Credited 28/01/2020   8 Gurjeet Kaur(Self) PB-09-008-026-001/440 SC ਧਨੇਠਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL016368 Credited 28/01/2020   9 Manjeet Kaur(Self) PB-09-008-026-001/445 SC ਧਨੇਠਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL016368 Credited 28/01/2020   10 Kulwinder Kaur(Self) PB-09-008-026-001/456 SC ਧਨੇਠਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL016368 Credited 28/01/2020   Daily Attendence 8 9 8 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10363 Amount Paid ST 0 Amount Paid Other 2169

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

Total Cash payment(In Rs.) Cash 12532 Average Per labour 1253.2

Total man days : 52