Muster Roll No. : 1536	Date From : 06/10/2020    Date To : 12/10/2020	Sanction No. : 19/03/2019    Sanction Date : 01/04/2019
Work Code : 2611002/DP/86409	Work Name : KRARWALA-JEOND LINK ROAD 0-10(2019-20)RAMPURA (2611002/DP/86409)

Measurement Book Detail

MB NO.  688        Page NO.  138

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 JASVIR KAUR(Self) PB-11-002-027-001/353 SC ਪਿਥੋ P P P A P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL011214 Credited 09/11/2020   2 LABH KAUR(Self) PB-11-002-027-001/357 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK BATHINDA IPOS0000001 2611002WL011214 Credited 09/11/2020   3 AMAR KAUR(Self) PB-11-002-027-001/17 SC ਪਿਥੋ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL011214 Credited 07/11/2020   4 PARAMJIT KAUR(Wife) PB-11-002-027-001/320 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011214 Credited 09/11/2020   5 RAJPAL KAUR(Self) PB-11-002-027-001/351 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011214 Credited 09/11/2020   6 BALJIT KAUR(Wife) PB-11-002-027-001/382 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011214 Credited 09/11/2020   7 VEERPAL KAUR(Self) PB-11-002-027-001/72 SC ਪਿਥੋ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011214 Credited 07/11/2020   8 JARNAIL KAUR(Wife) PB-11-002-027-001/76 SC ਪਿਥੋ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011214 Credited 09/11/2020   9 MALO KAUR,(Wife) PB-11-002-027-001/84 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011214 Credited 07/11/2020   Daily Attendence 6 9 9 0 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 13150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13150 Average Per labour 1461.1111

Total man days : 50