Muster Roll No. : 3669	Date From : 07/01/2021    Date To : 13/01/2021	Sanction No. : 9177    Sanction Date : 30/09/2020
Work Code : 2611005/LD/9989011012	Work Name : Lissara Drain Rd 265-276 B/s(2020-21 Pathrala) (2611005/LD/9989011012)

Measurement Book Detail

MB NO.  583        Page NO.  89

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 Paramjit kaur(Self) PB-11-005-030-001/239 OTHER ਮਹਿਤਾ P P P A P P P 6 263 1578 0 0 1578       2611005WL015861 Credited 19/01/2021   2 Jasdeep Kaur(Daughter-in-Law) PB-11-005-030-001/264 SC ਮਹਿਤਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015861 Credited 19/01/2021   3 Satnam singh(Husband) PB-11-005-030-001/328 SC ਮਹਿਤਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015861 Credited 19/01/2021   4 Sukhpreet Kaur(Self) PB-11-005-030-001/19 SC ਮਹਿਤਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL015861 Credited 19/01/2021   5 Simrjeet Kaur(Self) PB-11-005-030-001/21 SC ਮਹਿਤਾ P P P A P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL015861 Credited 19/01/2021   6 Jaspal kaur(Self) PB-11-005-030-001/226 OTHER ਮਹਿਤਾ P P P A X X X 3 263 789 0 0 789 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015861 Credited 19/01/2021   7 Naseeb Kaur(Self) PB-11-005-030-001/429 OTHER ਮਹਿਤਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015861 Credited 19/01/2021   8 Harpal Kaur(Wife) PB-11-005-030-001/138 SC ਮਹਿਤਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015861 Credited 19/01/2021   9 Sarabjit kaur(Self) PB-11-005-030-001/156 SC ਮਹਿਤਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015861 Credited 19/01/2021   Daily Attendence 9 9 9 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8942 Amount Paid ST 0 Amount Paid Other 3945

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

Total Cash payment(In Rs.) Cash 12887 Average Per labour 1431.8889

Total man days : 49