Muster Roll No. : 927	Date From : 28/07/2020    Date To : 03/08/2020	Sanction No. : 19/03/2019    Sanction Date : 01/04/2019
Work Code : 2611002/DP/86409	Work Name : KRARWALA-JEOND LINK ROAD 0-10(2019-20)RAMPURA (2611002/DP/86409)

Measurement Book Detail

MB NO.  498        Page NO.  154

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 JASVIR KAUR(Self) PB-11-002-027-001/353 SC ਪਿਥੋ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL005706 Credited 21/08/2020   2 SUKHDEV KAUR(Self) PB-11-002-027-001/103 SC ਪਿਥੋ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL005706 Credited 21/08/2020   3 AMAR KAUR(Self) PB-11-002-027-001/17 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL005706 Credited 21/08/2020   4 PARMJIT KAUR(Daughter-in-Law) PB-11-002-027-001/288 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005706 Credited 21/08/2020   5 PALO KAUR(Self) PB-11-002-027-001/30 SC ਪਿਥੋ P P P A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005706 Credited 21/08/2020   6 GURDEEP KAUR(Mother) PB-11-002-027-001/335 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005706 Credited 21/08/2020   7 RAJPAL KAUR(Self) PB-11-002-027-001/351 SC ਪਿਥੋ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005706 Credited 21/08/2020   8 JASWINDER KAUR(Self) PB-11-002-027-001/395 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005706 Credited 21/08/2020   9 MAHINDER KAUR(Self) PB-11-002-027-001/40 SC ਪਿਥੋ P P A A P A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005706 Credited 21/08/2020   10 AMANDEEP KAUR(Self) PB-11-002-027-001/402 SC ਪਿਥੋ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005706 Credited 21/08/2020   11 VEERPAL KAUR(Self) PB-11-002-027-001/72 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005706 Credited 21/08/2020   12 MALO KAUR,(Wife) PB-11-002-027-001/84 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005706 Credited 21/08/2020   13 GURDIAL KAUR(Self) PB-11-002-027-001/133 SC ਪਿਥੋ P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005706 Credited 21/08/2020   Daily Attendence 13 13 12 0 12 11 8

Category Amount Paid(In Rs.) Amount Paid SC 18147 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18147 Average Per labour 1395.9231

Total man days : 69