Muster Roll No. : 4476	Date From : 02/01/2020    Date To : 08/01/2020	Sanction No. : 2609008/2019-2020/8010/AS    Sanction Date : 26/12/2019
Work Code : 2609008078/RC/9989006189	Work Name : rc road berms from vill to marori RATTANHERI

Measurement Book Detail

MB NO.  60        Page NO.  16

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 SUKHJEET KAUR(Self) PB-09-008-078-001/134 SC ਰਤਨ ਹੇਡ਼ੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL017696 Credited 28/01/2020   2 KARAMJEET KAUR(Husband) PB-09-008-078-001/135 OTHER ਰਤਨ ਹੇਡ਼ੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL020749 Credited 14/04/2020   3 CHADERPATI(Self) PB-09-008-078-001/148 OTHER ਰਤਨ ਹੇਡ਼ੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL017696 Credited 28/01/2020   4 Karnail Singh(Self) PB-09-008-078-001/13 OTHER ਰਤਨ ਹੇਡ਼ੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Samana Tehsil Road PUNB0096010 2609008WL017696 Credited 29/01/2020   5 SURJIT KAUR PB-09-008-078-001/27 SC ਰਤਨ ਹੇਡ਼ੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Samana Tehsil Road PUNB0096010 2609008WL017696 Credited 29/01/2020   6 HARBANS KAUR(Wife) PB-09-008-078-001/29 SC ਰਤਨ ਹੇਡ਼ੀ P A P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Samana Tehsil Road PUNB0096010 2609008WL017696 Credited 28/01/2020   7 PREM SINGH(Self) PB-09-008-078-001/33 OTHER ਰਤਨ ਹੇਡ਼ੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Samana Tehsil Road PUNB0096010 2609008WL017696 Credited 28/01/2020   8 BEERA SINGH(Self) PB-09-008-078-001/60 OTHER ਰਤਨ ਹੇਡ਼ੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Samana Tehsil Road PUNB0096010 2609008WL017696 Credited 28/01/2020   9 SANDEEP KAUR(Self) PB-09-008-078-001/116 OTHER ਰਤਨ ਹੇਡ਼ੀ P A P P P A A 4 241 964 0 0 964 CANARA BANK SAMANA CNRB0003544 2609008WL017696 Credited 29/01/2020   10 Sarjit Singh(Self) PB-09-008-078-001/10 OTHER ਰਤਨ ਹੇਡ਼ੀ P A P P P P P 6 241 1446 0 0 1446 CANARA BANK SAMANA CNRB0003544 2609008WL017696 Credited 28/01/2020   11 RAMINDER KAUR(Wife) PB-09-008-078-001/26 SC ਰਤਨ ਹੇਡ਼ੀ P A P P P P P 6 241 1446 0 0 1446 CANARA BANK SAMANA CNRB0003544 2609008WL017696 Credited 28/01/2020   12 HAKAM SINGH(Self) PB-09-008-078-001/132 OTHER ਰਤਨ ਹੇਡ਼ੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL017696 Credited 29/01/2020   13 SUKHVEER KAUR(Self) PB-09-008-078-001/147 OTHER ਰਤਨ ਹੇਡ਼ੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL017696 Credited 28/01/2020   14 BALJEET KAUR(Wife) PB-09-008-078-001/112 SC ਰਤਨ ਹੇਡ਼ੀ P A P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL017696 Credited 28/01/2020   15 GURLAL SINGH(Son) PB-09-008-078-001/76 OTHER ਰਤਨ ਹੇਡ਼ੀ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA SAMANA UBIN0566641 2609008WL017696 Credited 29/01/2020   Daily Attendence 15 0 15 15 14 12 12

Category Amount Paid(In Rs.) Amount Paid SC 6025 Amount Paid ST 0 Amount Paid Other 13978

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

Total Cash payment(In Rs.) Cash 20003 Average Per labour 1333.5333

Total man days : 83