Muster Roll No. : 442	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 968-979    Sanction Date : 01/04/2019
Work Code : 2611002/DP/86412	Work Name : LEHRA MOHHABAT-BHUNDER ROAD 0-7(2019-20) RAMPURA (2611002/DP/86412)

Measurement Book Detail

MB NO.  498        Page NO.  109

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 Sohna singh(Husband) PB-11-002-021-001/228 SC ਕੋਟਰਾ ਕੋਡਿਆ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL002710 Credited 16/06/2020   2 KAKA SINGH(Self) PB-11-002-013-001/143 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002710 Credited 16/06/2020   3 Rupinder Kaur(Self) PB-11-002-021-001/441 OTHER ਕੋਟਰਾ ਕੋਡਿਆ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002710 Credited 16/06/2020   4 RANJIT KAUR PB-11-002-021-001/259 OTHER ਕੋਟਰਾ ਕੋਡਿਆ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 HDFC RAMPURA PHUL HDFC0001389 2611002WL002710 Credited 16/06/2020   5 SUKHJIT KAUR PB-11-002-021-001/261 OTHER ਕੋਟਰਾ ਕੋਡਿਆ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 HDFC RAMPURA PHUL HDFC0001389 2611002WL002710 Credited 16/06/2020   6 SADHU KHAN(Self) PB-11-002-013-001/173 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002710 Credited 16/06/2020   7 GURDEV SINGH(Husband) PB-11-002-013-001/124 OTHER ਗਿੱਲ ਕਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002710 Credited 16/06/2020   8 BHOORA SINGH(Self) PB-11-002-013-001/185 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002710 Credited 16/06/2020   9 GURDEV SINGH(Self) PB-11-002-013-001/111 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002710 Credited 16/06/2020   10 Janta Singh(Self) PB-11-002-013-001/145 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002710 Credited 16/06/2020   11 GURDEEP SINGH(Self) PB-11-002-013-001/15 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002710 Credited 16/06/2020   12 RULDU SINGH(Self) PB-11-002-013-001/238 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002710 Credited 16/06/2020   13 Amarjeet Kaur(Self) PB-11-002-021-001/458 OTHER ਕੋਟਰਾ ਕੋਡਿਆ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL002710 Credited 16/06/2020   14 Jaspal Kaur(Wife) PB-11-002-021-001/448 OTHER ਕੋਟਰਾ ਕੋਡਿਆ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 ALLAHABAD BANK RAMPURA PHUL ALLA0212597 2611002WL002710 Credited 16/06/2020   15 BHOLA SINGH(Self) PB-11-002-021-001/263 SC ਕੋਟਰਾ ਕੋਡਿਆ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA RAMPURA PHUL SBIN0050059 2611002WL002710 Credited 16/06/2020   16 AMAR DASS(Self) PB-11-002-021-001/295 OTHER ਕੋਟਰਾ ਕੋਡਿਆ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMPURA PHUL SBIN0050059 2611002WL002710 Credited 16/06/2020   17 NIDER KAUR PB-11-002-021-001/354 SC ਕੋਟਰਾ ਕੋਡਿਆ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMPURA PHUL SBIN0050059 2611002WL002710 Credited 16/06/2020   18 GIAN SINGH(Self) PB-11-002-021-001/44 SC ਕੋਟਰਾ ਕੋਡਿਆ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMPURA PHUL SBIN0050059 2611002WL002710 Credited 16/06/2020   19 Sukhdeep Kaur(Self) PB-11-002-021-001/436 SC ਕੋਟਰਾ ਕੋਡਿਆ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMPURA PHUL SBIN0050059 2611002WL002710 Credited 16/06/2020   Daily Attendence 19 19 19 19 18 16 0

Category Amount Paid(In Rs.) Amount Paid SC 18673 Amount Paid ST 0 Amount Paid Other 10257

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

Total Cash payment(In Rs.) Cash 28930 Average Per labour 1522.6316

Total man days : 110