Muster Roll No. : 1877	Date From : 27/12/2019    Date To : 06/01/2020	Sanction No. : 6050    Sanction Date : 05/09/2019
Work Code : 2607008114/WH/87911	Work Name : DISPOSAL SULLAGE WATER ( KOT FATUHI)

Measurement Book Detail

MB NO.  144        Page NO.  23

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 9 10 11 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 Resham Kaur(Self) PB-07-008-114-001/4 SC KOT PHATUHI P P A P P P P P P A P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL014966 Credited 29/01/2020   2 KANTA RANI(Self) PB-07-008-114-001/40 SC KOT PHATUHI P P A P P P P P P A P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL014966 Credited 28/01/2020   3 SATYA DEVI(Self) PB-07-008-114-001/54 SC KOT PHATUHI A P A P A P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL017401 Credited 14/04/2020   4 KAMALJIT KAUR(Self) PB-07-008-114-001/55 SC KOT PHATUHI A A A P P P P P P A P 7 241 1687 0 0 1687 CANARA BANK KOT FATUHI CNRB0002526 2607008WL014966 Credited 29/01/2020   5 Ranjit Kaur(Self) PB-07-008-114-001/34 OTHER KOT PHATUHI P P A P P P P P P A P 9 241 2169 0 0 2169 CANARA BANK KOT FATUHI CNRB0002526 2607008WL014966 Credited 28/01/2020   6 BALVIR KAUR(Self) PB-07-008-114-001/46 SC KOT PHATUHI P P A P P P P A P A A 7 241 1687 0 0 1687 CANARA BANK KOT FATUHI CNRB0002526 2607008WL014966 Credited 29/01/2020   7 Balbir kaur(Wife) PB-07-008-114-001/9 OTHER KOT PHATUHI P P A P A P P P P A P 8 241 1928 0 0 1928 CANARA BANK KOT FATUHI CNRB0002526 2607008WL014966 Credited 29/01/2020   8 NEELAM SHARMA(Self) PB-07-008-114-001/51-A OTHER KOT PHATUHI P P A P P P P P P A P 9 241 2169 0 0 2169 STATE BANK OF INDIA KOT FATUHI SBIN0050672 2607008WL014966 Credited 28/01/2020   9 GURMAJ KAUR(Self) PB-07-008-114-001/42 SC KOT PHATUHI P P A P P P P P P A P 9 241 2169 0 0 2169 STATE BANK OF INDIA KOT FATUHI SBIN0050672 2607008WL014966 Credited 28/01/2020   10 SOHAN LAL PB-07-008-114-001/2 SC KOT PHATUHI A P A P A P A P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA KOT FATUHI SBIN0050672 2607008WL014966 Credited 28/01/2020   11 RAVINDER KAUR(Self) PB-07-008-114-001/37 SC KOT PHATUHI P A A P P P P P P A P 8 241 1928 0 0 1928 STATE BANK OF INDIA KOT FATUHI SBIN0050672 2607008WL014966 Credited 28/01/2020   12 SEESO PB-07-008-114-001/41-A SC KOT PHATUHI A P A P P P P P P A P 8 241 1928 0 0 1928 STATE BANK OF INDIA KOT FATUHI SBIN0050672 2607008WL014966 Credited 28/01/2020   13 SEEMA RANI(Self) PB-07-008-114-001/49 SC KOT PHATUHI P P A P P P P P P A P 9 241 2169 0 0 2169 STATE BANK OF INDIA KOT FATUHI SBIN0050672 2607008WL014966 Credited 28/01/2020   14 KULWINDER KAUR(Self) PB-07-008-114-001/52 SC KOT PHATUHI P P A P P P P P P A P 9 241 2169 0 0 2169 STATE BANK OF INDIA KOT FATUHI SBIN0050672 2607008WL014966 Credited 28/01/2020   Daily Attendence 10 12 0 14 11 14 13 13 14 0 13

Category Amount Paid(In Rs.) Amount Paid SC 21208 Amount Paid ST 0 Amount Paid Other 6266

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

Total Cash payment(In Rs.) Cash 27474 Average Per labour 1962.4286

Total man days : 114