Muster Roll No. : 353	Date From : 16/05/2020    Date To : 23/05/2020	Sanction No. : 2610001/2019-2020/930/AS    Sanction Date : 16/03/2020
Work Code : 2610001030/RC/9989009695	Work Name : KACHA RASTA(IBRAHIMPURA)2019-20 (2610001030/RC/9989009695)

Measurement Book Detail

MB NO.  56        Page NO.  9

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 8 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 KULWANT KAUR(Self) PB-10-001-030-001/18 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL002149 Credited 28/05/2020   2 HARBANSH KAUR(Wife) PB-10-001-030-001/24 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL002149 Credited 28/05/2020   3 JAGROOP SINGH(Self) PB-10-001-030-001/14 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL002149 Credited 28/05/2020   4 MALKIT KAUR(Self) PB-10-001-030-001/88 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL002149 Credited 28/05/2020   5 MANJIT KAUR(Self) PB-10-001-030-001/91 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL002149 Credited 28/05/2020   6 BHINDER KAUR(Self) PB-10-001-030-001/25 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL002149 Credited 28/05/2020   7 SARABJIT KAUR(Self) PB-10-001-030-001/26 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL002149 Credited 28/05/2020   8 KAMALJIT KAUR(Wife) PB-10-001-030-001/52 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL002149 Credited 28/05/2020   9 PARKASH KAUR(Wife) PB-10-001-030-001/19 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL002149 Credited 28/05/2020   10 Jeet kaur(Wife) PB-10-001-030-001/12 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL002149 Credited 28/05/2020   11 AVTAR SINGH(Self) PB-10-001-030-001/96 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P P P 7 263 1841 0 0 1841 CANARA BANK MALERKOTLA CNRB0002112 2610001WL002149 Credited 28/05/2020   12 HARCHARAN SINGH(Self) PB-10-001-030-001/127 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P P P 7 263 1841 0 0 1841 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL002149 Credited 28/05/2020   13 MANJIT KAUR(Self) PB-10-001-030-001/59 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P P P 7 263 1841 0 0 1841 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL002149 Credited 28/05/2020   14 HARJIT KAUR(Wife) PB-10-001-030-001/13 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P P P 7 263 1841 0 0 1841 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL002149 Credited 28/05/2020   Daily Attendence 14 14 14 14 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 25774 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25774 Average Per labour 1841

Total man days : 98