Muster Roll No. : 830	Date From : 30/08/2019    Date To : 06/09/2019	Sanction No. : .1885-89    Sanction Date : 09/08/2019
Work Code : 2611/IC/44114	Work Name : CLEARANCE OF JUNGLE BOOTI FROM PET. & NO PET. BANKS OF BHUNDAR MINOR RD 0-28446(19-20)RAMPURA (2611/IC/44114)

Measurement Book Detail

MB NO.  562        Page NO.  11

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 Gurjant Singh(Self) PB-11-002-005-001/79 OTHER ਭੂੰਦਡ਼ X P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005302 Credited 23/10/2019   2 BALJEET KAUR(Wife) PB-11-002-005-001/79 OTHER ਭੂੰਦਡ਼ X A A A P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005302 Credited 23/10/2019   3 jasveer kaur(Self) PB-11-002-005-001/8 SC ਭੂੰਦਡ਼ X P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005302 Credited 23/10/2019   4 MANJIT KAUR(Wife) PB-11-002-005-001/92 SC ਭੂੰਦਡ਼ X A P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005302 Credited 23/10/2019   5 AMARPAL KAUR(Wife) PB-11-002-013-001/11 SC ਗਿੱਲ ਕਲਾ X A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005302 Credited 23/10/2019   6 CHARANJIT KAUR(Wife) PB-11-002-005-001/63 SC ਭੂੰਦਡ਼ X P P A P A P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005302 Credited 23/10/2019   7 SUKHDEEP KAUR(Self) PB-11-002-005-001/67 SC ਭੂੰਦਡ਼ X P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005302 Credited 23/10/2019   8 CHANJEET KAUR(Wife) PB-11-002-005-001/72 SC ਭੂੰਦਡ਼ X P P A P P P A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL005302 Credited 23/10/2019   9 SUKHPAL SINGH(Self) PB-11-002-013-001/262 SC ਗਿੱਲ ਕਲਾ X P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005302 Credited 24/10/2019   10 SOMA KAUR(Self) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ X P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005302 Credited 23/10/2019   11 NACHTAR SINGH(Husband) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ X P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005302 Credited 23/10/2019   12 JASPAL KAUR(Wife) PB-11-002-013-001/59 SC ਗਿੱਲ ਕਲਾ X A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL005302 Credited 24/10/2019   13 GOLO KAUR(Self) PB-11-002-013-001/63 SC ਗਿੱਲ ਕਲਾ X A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005302 Credited 24/10/2019   Daily Attendence 0 8 11 10 13 11 12 9

Category Amount Paid(In Rs.) Amount Paid SC 15424 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 17834 Average Per labour 1371.8462

Total man days : 74