Muster Roll No. : 699	Date From : 27/05/2020    Date To : 02/06/2020	Sanction No. : 5552    Sanction Date : 06/03/2019
Work Code : 2616003011/RC/9989001539	Work Name : Jungle Clearance of & Dressing of Drain Patri: Chhapianwali (2616003011/RC/9989001539)

Measurement Book Detail

MB NO.  11        Page NO.  50

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 Shemsher Singh(Self) PB-16-003-011-001/83 OTHER ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL002233 Credited 18/06/2020   2 Seema Rani(Daughter) PB-16-003-011-001/89 SC ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 CORPORATION BANK MALOUT CORP0000836 2616003WL002233 Credited 18/06/2020   3 PARMJEET KAUR(Wife) PB-16-003-011-001/99 SC ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002233 Credited 18/06/2020   4 Kulwinder Kaur(Wife) PB-16-003-011-001/86 OTHER ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002233 Credited 18/06/2020   5 SWARNJEET KAUR(Wife) PB-16-003-011-001/76 SC ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002233 Credited 18/06/2020   6 Hari Singh(Self) PB-16-003-011-001/60 SC ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002233 Credited 18/06/2020   7 Dleep Kaur(Wife) PB-16-003-011-001/62 OTHER ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002233 Credited 18/06/2020   8 Manjit Kaur(Self) PB-16-003-011-001/63 SC ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002233 Credited 18/06/2020   9 Dilbir Kaur(Wife) PB-16-003-011-001/68 SC ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002233 Credited 18/06/2020   10 SANDEEP KAUR(Daughter-in-Law) PB-16-003-011-001/68 SC ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002233 Credited 18/06/2020   11 Kamla Devi(Wife) PB-16-003-011-001/7 SC ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002233 Credited 18/06/2020   12 Sukhwinder Kaur(Self) PB-16-003-011-001/73 SC ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002233 Credited 18/06/2020   13 Butta Singh(Self) PB-16-003-011-001/82 OTHER ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL002233 Credited 18/06/2020   14 Amarjit Kaur(Wife) PB-16-003-011-001/74 SC ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL002233 Credited 18/06/2020   Daily Attendence 0 0 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 13150 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 18410 Average Per labour 1315

Total man days : 70