Muster Roll No. : 470	Date From : 06/06/2020    Date To : 10/06/2020	Sanction No. : 5646-6    Sanction Date : 02/09/2019
Work Code : 2601011088/RC/9989004925	Work Name : Link road Rupowali to Dera Bholeke New (2601011088/RC/9989004925)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 ajit singh(Self) PB-01-011-088-001/244 OTHER BHOLEKE P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL005220 Credited 16/06/2020   2 Bikram Singh(Self) PB-01-011-088-001/5 OTHER BHOLEKE P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL005220 Credited 16/06/2020   3 Sharanjit Singh(Self) PB-01-011-088-001/89 OTHER BHOLEKE P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL005220 Credited 16/06/2020   4 gurmeet kaur(Self) PB-01-011-088-001/257 OTHER BHOLEKE P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL005220 Credited 16/06/2020   5 kashmir kaur(Self) PB-01-011-088-001/324 OTHER BHOLEKE P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL005220 Credited 16/06/2020   6 Mohinder kaur(Self) PB-01-011-088-001/390 OTHER BHOLEKE P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL005220 Credited 16/06/2020   7 Manjit Kaur(Self) PB-01-011-088-001/4 OTHER BHOLEKE P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL005220 Credited 16/06/2020   8 amarjit kaur(Self) PB-01-011-088-001/466 OTHER BHOLEKE P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL005220 Credited 16/06/2020   9 mukhtari(Self) PB-01-011-088-001/470 OTHER BHOLEKE P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL005220 Credited 16/06/2020   10 PARKHAS SINGH(Self) PB-01-011-088-001/1 SC BHOLEKE P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601011WL005220 Credited 16/06/2020   11 savinder singh(Self) PB-01-011-088-001/473 OTHER BHOLEKE P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601011WL005220 Credited 16/06/2020   12 karanjeet kaur(Self) PB-01-011-088-001/327 OTHER BHOLEKE P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601011WL005220 Credited 16/06/2020   13 raj kaur(Self) PB-01-011-088-001/326 OTHER BHOLEKE P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601011WL005220 Credited 16/06/2020   14 ranbir kaur(Self) PB-01-011-088-001/260 OTHER BHOLEKE P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601011WL005220 Credited 16/06/2020   15 GARIB SINGH(Self) PB-01-011-088-001/3 SC BHOLEKE P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601011WL005220 Credited 16/06/2020   16 parmjit kaur(Self) PB-01-011-088-001/468 OTHER BHOLEKE P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601011WL005220 Credited 16/06/2020   17 manjit(Self) PB-01-011-088-001/469 OTHER BHOLEKE P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601011WL005220 Credited 16/06/2020   18 prabjot kaur(Self) PB-01-011-088-001/471 OTHER BHOLEKE P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SHIKAR SBIN0007556 2601011WL005220 Credited 16/06/2020   19 kiran kaur(Self) PB-01-011-088-001/472 OTHER BHOLEKE P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601011WL005220 Credited 16/06/2020   20 harpreet kaur(Self) PB-01-011-088-001/467 OTHER BHOLEKE P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601011WL005220 Credited 16/06/2020   21 Harpreet Singh(Self) PB-01-011-088-001/16 OTHER BHOLEKE P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601011WL005220 Credited 16/06/2020   22 kulwinder kaur(Self) PB-01-011-088-001/403 OTHER BHOLEKE P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2601011WL005220 Credited 16/06/2020   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 2630 Amount Paid ST 0 Amount Paid Other 26300

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

Total Cash payment(In Rs.) Cash 28930 Average Per labour 1315

Total man days : 110