Muster Roll No. : 6908	Date From : 12/10/2020    Date To : 18/10/2020	Sanction No. : 8022f    Sanction Date : 01/04/2020
Work Code : 2612006/RC/9989023146	Work Name : road berm 20-21 behbal khurd (2612006/RC/9989023146)

Measurement Book Detail

MB NO.  3569        Page NO.  100

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 ARMJET AUR(Wife) PB-12-006-025-001/220 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 64 384 0 0 384 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006971 Credited 09/11/2020   2 CHAMKOR SINGH(Self) PB-12-006-025-001/221 SC ਬਹਿਬਲ ਖੁਰਦ A P P P A A A 3 64 192 0 0 192 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006971 Credited 07/11/2020   3 HARPREET KAUR(Wife) PB-12-006-025-001/221 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 64 384 0 0 384 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006971 Credited 07/11/2020   4 DARSHAN SINGH(Self) PB-12-006-025-001/231 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 64 384 0 0 384 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006971 Credited 07/11/2020   5 AMARJIT KAUR PB-12-006-025-001/253 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 64 384 0 0 384 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006971 Credited 07/11/2020   6 ANGREJ KAUR(Wife) PB-12-006-025-001/231 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 64 384 0 0 384 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL006971 Credited 07/11/2020   7 MAJOR SINGH(Self) PB-12-006-025-001/257 SC ਬਹਿਬਲ ਖੁਰਦ P P P X X X X 3 64 192 0 0 192 HDFC BARGARI HDFC0003167 2612006WL006971 Credited 07/11/2020   8 JAGSIR SINGH(Self) PB-12-006-025-001/242 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 64 384 0 0 384 HDFC BARGARI HDFC0003167 2612006WL006971 Credited 07/11/2020   9 AMARJIT KAUR(Wife) PB-12-006-025-001/19 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 64 384 0 0 384 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006971 Credited 07/11/2020   10 CHOTA SINGH(Self) PB-12-006-025-001/22 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 64 384 0 0 384 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006971 Credited 07/11/2020   11 BASANT KAUR(Self) PB-12-006-025-001/199 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 64 384 0 0 384 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006971 Credited 07/11/2020   12 PARAMJEET KAUR(Self) PB-12-006-025-001/200 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 64 384 0 0 384 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006971 Credited 07/11/2020   13 GURMEET KAUR(Self) PB-12-006-025-001/204 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 64 384 0 0 384 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006971 Credited 07/11/2020   14 KULWINDER KAUR(Self) PB-12-006-025-001/215 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 64 384 0 0 384 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006971 Credited 07/11/2020   15 JASWINDER KAUR PB-12-006-025-001/216 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 64 384 0 0 384 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006971 Credited 07/11/2020   16 JAGJEET SINGH(Husband) PB-12-006-025-001/216 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 64 384 0 0 384 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006971 Credited 07/11/2020   17 DALIP KAUR(Self) PB-12-006-025-001/212 SC ਬਹਿਬਲ ਖੁਰਦ P A P P A P P 5 64 320 0 0 320 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006971 Credited 07/11/2020   Daily Attendence 16 16 17 16 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 6080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6080 Average Per labour 357.6471

Total man days : 95