Muster Roll No. : 325	Date From : 22/05/2020    Date To : 28/05/2020	Sanction No. : 7246    Sanction Date : 11/05/2020
Work Code : 2611001006/IC/83276	Work Name : IC Of Chotian RD 0-43500 (2611001006/IC/83276)

Measurement Book Detail

MB NO.  562        Page NO.  57

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 HARDEEP KAUR(Wife) PB-11-001-003-001/172 SC ਬੂਗਰ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL001812 Credited 04/06/2020   2 BALJIT KAUR(Wife) PB-11-001-003-001/203 SC ਬੂਗਰ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL001812 Credited 04/06/2020   3 MEGA SINGH(Self) PB-11-001-003-001/173 SC ਬੂਗਰ A P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL001812 Credited 04/06/2020   4 JASPREET KAUR(Wife) PB-11-001-003-001/207 SC ਬੂਗਰ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611001WL001812 Credited 05/06/2020   5 RANVEER SINGH(Self) PB-11-001-003-001/178 SC ਬੂਗਰ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001812 Credited 05/06/2020   6 GIAN KAUR(Self) PB-11-001-003-001/180 SC ਬੂਗਰ A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001812 Credited 04/06/2020   7 HARMAN KAUR(Wife) PB-11-001-003-001/204 SC ਬੂਗਰ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001812 Credited 05/06/2020   8 AMARO(Wife) PB-11-001-003-001/195 SC ਬੂਗਰ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001812 Credited 04/06/2020   9 JASPREET KAUR(Self) PB-11-001-003-001/199 SC ਬੂਗਰ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL001812 Credited 04/06/2020   10 HARPREET KAUR(Daughter-in-Law) PB-11-001-003-001/180 SC ਬੂਗਰ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL001812 Credited 04/06/2020   11 KULWINDER KAUR(Wife) PB-11-001-003-001/186 SC ਬੂਗਰ A A P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL001812 Credited 04/06/2020   12 JASWINDER KAUR(Wife) PB-11-001-003-001/191 SC ਬੂਗਰ A P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL001812 Credited 04/06/2020   13 KARMJIT KAUR(Wife) PB-11-001-003-001/189 SC ਬੂਗਰ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL001812 Credited 04/06/2020   Daily Attendence 0 11 11 13 11 12 12

Category Amount Paid(In Rs.) Amount Paid SC 18410 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18410 Average Per labour 1416.1538

Total man days : 70