Muster Roll No. : 4598	Date From : 06/10/2020    Date To : 12/10/2020	Sanction No. : 2616003/2020-2021/25505/AS    Sanction Date : 30/09/2020
Work Code : 2616003049/RC/9989018172	Work Name : Repair & maintance of bitumen top roads for community at village-Ratta khera Wadda (2616003049/RC/9989018172)

Measurement Book Detail

MB NO.  53        Page NO.  31

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 VEERPAL KAUR(Self) PB-16-003-049-001/231 OTHER ਰੱਤਾ ਖੇਡ਼ਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL008134 Credited 16/10/2020   2 KARAMJEET KAUR(Wife) PB-16-003-049-001/28 SC ਰੱਤਾ ਖੇਡ਼ਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL008134 Credited 16/10/2020   3 MANPREET Kaur(Wife) PB-16-003-049-001/233 OTHER ਰੱਤਾ ਖੇਡ਼ਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008134 Credited 16/10/2020   4 BAKHSEESH SINGH PB-16-003-049-001/30 SC ਰੱਤਾ ਖੇਡ਼ਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008134 Credited 16/10/2020   5 GURMEET KAUR(Self) PB-16-003-049-001/33 SC ਰੱਤਾ ਖੇਡ਼ਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008134 Credited 16/10/2020   6 BALJEET KAUR(Self) PB-16-003-049-001/34 SC ਰੱਤਾ ਖੇਡ਼ਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008134 Credited 16/10/2020   7 BALDEV SINGH(Self) PB-16-003-049-001/36 OTHER ਰੱਤਾ ਖੇਡ਼ਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008134 Credited 16/10/2020   8 AMRIK KAUR PB-16-003-049-001/29 SC ਰੱਤਾ ਖੇਡ਼ਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008134 Credited 16/10/2020   9 MANJINDER KAUR(Daughter-in-Law) PB-16-003-049-001/34 SC ਰੱਤਾ ਖੇਡ਼ਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008134 Credited 16/10/2020   10 Balwinder Kaur(Wife) PB-16-003-049-001/234 OTHER ਰੱਤਾ ਖੇਡ਼ਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008134 Credited 16/10/2020   Daily Attendence 10 10 10 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 6049

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

Total Cash payment(In Rs.) Cash 15517 Average Per labour 1551.7

Total man days : 59