Muster Roll No. : 2009	Date From : 22/10/2019    Date To : 28/10/2019	Sanction No. : G/IC/47751    Sanction Date : 01/04/2019
Work Code : 2611/IC/47751	Work Name : INTERNAL CLEARANCE OF GILL MINOR RD 0-6695 (2019-20) (2611/IC/47751)

Measurement Book Detail

MB NO.  594        Page NO.  54

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 Sarabjeet kaur(Wife) PB-11-003-038-001/1038035 OTHER ਖੈਲੀਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006529 Credited 09/01/2020   2 Jeet Ram(Self) PB-11-003-038-001/1038079 SC ਖੈਲੀਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006529 Credited 09/01/2020   3 manjit kaur(Self) PB-11-003-038-001/1038097 SC ਖੈਲੀਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006529 Credited 09/01/2020   4 Shakran SIngh(Self) PB-11-003-038-001/1038105 SC ਖੈਲੀਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006529 Credited 09/01/2020   5 Jasveer kaur(Wife) PB-11-003-038-001/1038121 SC ਖੈਲੀਵਾਲਾ A P P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006529 Credited 09/01/2020   6 Jernail kaur(Wife) PB-11-003-038-001/1038130 SC ਖੈਲੀਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006529 Credited 09/01/2020   7 Gindo kaur(Wife) PB-11-003-038-001/1038170 SC ਖੈਲੀਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006529 Credited 09/01/2020   8 Jaspreet kaur(Daughter) PB-11-003-038-001/1038173 SC ਖੈਲੀਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006529 Credited 09/01/2020   9 jasvir kaur(Daughter) PB-11-003-038-001/1038174 SC ਖੈਲੀਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006529 Credited 09/01/2020   10 Karamjit Kaur(Wife) PB-11-003-038-001/1038193 SC ਖੈਲੀਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006529 Credited 09/01/2020   11 Chur Singh(Self) PB-11-003-038-001/1038195 SC ਖੈਲੀਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006529 Credited 09/01/2020   12 Sona(Wife) PB-11-003-038-001/265 SC ਖੈਲੀਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006529 Credited 09/01/2020   13 Karishna devi(Wife) PB-11-003-038-001/321 SC ਖੈਲੀਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006529 Credited 09/01/2020   14 Murti kaur(Wife) PB-11-003-038-001/1038005 SC ਖੈਲੀਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006529 Credited 09/01/2020   15 Sukhdeep Kaur(Wife) PB-11-003-038-001/1038017 OTHER ਖੈਲੀਵਾਲਾ P P P P A A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006529 Credited 09/01/2020   16 Jaspal Kaur(Wife) PB-11-003-038-001/1038018 OTHER ਖੈਲੀਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006529 Credited 09/01/2020   17 Sandeep kaur(Wife) PB-11-003-038-001/415 OTHER ਖੈਲੀਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL006529 Credited 09/01/2020   18 Payal(Wife) PB-11-003-038-001/417 OTHER ਖੈਲੀਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006529 Credited 09/01/2020   19 VEERPAL KAUR(Self) PB-11-003-038-001/458 SC ਖੈਲੀਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006529 Credited 09/01/2020   20 MANJIT KAUR(Self) PB-11-003-038-001/522 SC ਖੈਲੀਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006529 Credited 09/01/2020   21 Tahel Singh(Self) PB-11-003-038-001/215 SC ਖੈਲੀਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL006529 Credited 09/01/2020   Daily Attendence 20 21 21 20 18 0 17

Category Amount Paid(In Rs.) Amount Paid SC 21208 Amount Paid ST 0 Amount Paid Other 6989

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

Total Cash payment(In Rs.) Cash 28197 Average Per labour 1342.7142

Total man days : 117