Muster Roll No. : 358	Date From : 18/05/2021    Date To : 25/05/2021	Sanction No. : 2609007/2020-2021/35455/AS    Sanction Date : 29/12/2020
Work Code : 2609007093/RC/9989032339	Work Name : repair and maintence of kacha rasta from rakhra to mundur at village rakhra (2609007093/RC/9989032339)

Measurement Book Detail

MB NO.  98        Page NO.  8

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 RAJ PREET KAUR(Self) PB-09-007-093-001/219 SC ਰਖਡ਼ਾ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK NABHA PSIB0000092 2609007WL002834 Credited 08/06/2021   2 RAKESH SINGH(Self) PB-09-007-093-001/215 OTHER ਰਖਡ਼ਾ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL002834 Credited 14/06/2021   3 ANGREJ KAUR(Wife) PB-09-007-093-001/215 OTHER ਰਖਡ਼ਾ P P P P P A P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL002834 Credited 14/06/2021   4 KAMLA BEGAM(Self) PB-09-007-093-001/218 OTHER ਰਖਡ਼ਾ P P P P P A P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL002834 Credited 14/06/2021   5 NASIB KAUR(Self) PB-09-007-093-001/12 SC ਰਖਡ਼ਾ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL002834 Credited 08/06/2021   6 JARNAIL KAUR PB-09-007-093-001/162 SC ਰਖਡ਼ਾ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL002834 Credited 08/06/2021   7 BHINDER KAUR PB-09-007-093-001/165 SC ਰਖਡ਼ਾ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL002834 Credited 08/06/2021   8 KARAMJIT KAUR PB-09-007-093-001/170 SC ਰਖਡ਼ਾ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL002834 Credited 08/06/2021   9 BALJIT KAUR(Self) PB-09-007-093-001/187 SC ਰਖਡ਼ਾ P P P P P A A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL002834 Credited 08/06/2021   10 JASWINDER KAUR(Self) PB-09-007-093-001/193 SC ਰਖਡ਼ਾ P P P P P A P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL002834 Credited 08/06/2021   11 vidya wati(Self) PB-09-007-093-001/202 OTHER ਰਖਡ਼ਾ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL002834 Credited 14/06/2021   12 MANJIT KAUR(Self) PB-09-007-093-001/208 SC ਰਖਡ਼ਾ P P P P P A P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL002834 Credited 08/06/2021   13 PARAMJIT KAUR(Self) PB-09-007-093-001/21 SC ਰਖਡ਼ਾ P P P P P A P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL002834 Credited 08/06/2021   14 SURJIT KAUR(Self) PB-09-007-093-001/210 SC ਰਖਡ਼ਾ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL002834 Credited 08/06/2021   15 parkash kaur(Self) PB-09-007-093-001/232 SC ਰਖਡ਼ਾ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL002834 Credited 08/06/2021   16 JEETO(Self) PB-09-007-093-001/237 SC ਰਖਡ਼ਾ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL002834 Credited 08/06/2021   17 KANTA DEVI(Self) PB-09-007-093-001/239 SC ਰਖਡ਼ਾ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL002834 Credited 08/06/2021   18 SUNITA DEVI(Self) PB-09-007-093-001/241 SC ਰਖਡ਼ਾ P P P P A A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL002834 Credited 08/06/2021   19 AMARJIT KAUR(Self) PB-09-007-093-001/47 SC ਰਖਡ਼ਾ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL002834 Credited 08/06/2021   20 GURMEET KAUR(Self) PB-09-007-093-001/73 SC ਰਖਡ਼ਾ P P P P P A P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL002834 Credited 08/06/2021   21 JAMNA DEVI(Self) PB-09-007-093-001/75 OTHER ਰਖਡ਼ਾ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL002834 Credited 14/06/2021   22 SHINDER KAUR(Self) PB-09-007-093-001/76 SC ਰਖਡ਼ਾ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL002834 Credited 08/06/2021   23 JASWINDER KAUR(Wife) PB-09-007-093-001/85 SC ਰਖਡ਼ਾ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL002834 Credited 08/06/2021   24 SATGUR SINGH(Self) PB-09-007-093-001/212 SC ਰਖਡ਼ਾ P P P P P A P P 7 269 1883 0 0 1883 BANK OF INDIA MANDAUR BKID0006563 2609007WL002834 Credited 08/06/2021   25 RAMANDEEP KAUR(Wife) PB-09-007-093-001/212 SC ਰਖਡ਼ਾ P P P P P A P P 7 269 1883 0 0 1883 BANK OF INDIA MANDAUR BKID0006563 2609007WL002834 Credited 08/06/2021   26 HANSO DEVI(Self) PB-09-007-093-001/226 SC ਰਖਡ਼ਾ P P P P P A P P 7 269 1883 0 0 1883 BANK OF INDIA MANDAUR BKID0006563 2609007WL002834 Credited 08/06/2021   Daily Attendence 26 26 26 26 25 0 24 18

Category Amount Paid(In Rs.) Amount Paid SC 37122 Amount Paid ST 0 Amount Paid Other 8877

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

Total Cash payment(In Rs.) Cash 45999 Average Per labour 1769.1923

Total man days : 171