Muster Roll No. : 1734	Date From : 17/08/2020    Date To : 23/08/2020	Sanction No. : S/19/268    Sanction Date : 01/04/2019
Work Code : 2611005009/LD/9988996865	Work Name : Stadium Earth work (Duneywala)(2019-20) (2611005009/LD/9988996865)

Measurement Book Detail

MB NO.  565        Page NO.  78

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 binder kaur PB-11-005-009-001/74 SC ਦੱਨੇ ਵਾਲਾ A A P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL007547 Credited 19/09/2020   2 JASWINDER KAUR PB-11-005-009-001/81 OTHER ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007547 Credited 19/09/2020   3 MANJIT KAUR(Self) PB-11-005-009-001/52 SC ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL007547 Credited 19/09/2020   4 NITA RANI PB-11-005-009-001/58 OTHER ਦੱਨੇ ਵਾਲਾ A A P P A P P 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL007547 Credited 19/09/2020   5 Charanjeet Kaur PB-11-005-009-001/67 SC ਦੱਨੇ ਵਾਲਾ A A P P A P P 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007547 Credited 21/09/2020   6 Hardeep Kaur PB-11-005-009-001/68 SC ਦੱਨੇ ਵਾਲਾ A P P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007547 Credited 19/09/2020   7 PARMJIT KAUR PB-11-005-009-001/76 OTHER ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007547 Credited 21/09/2020   8 Kalo begam(Self) PB-11-005-009-001/95 OTHER ਦੱਨੇ ਵਾਲਾ P P A A A P P 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007547 Credited 21/09/2020   9 Virpal kaur(Self) PB-11-005-009-001/96 OTHER ਦੱਨੇ ਵਾਲਾ P A P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007547 Credited 21/09/2020   10 Sukhjit kaur(Self) PB-11-005-009-001/98 OTHER ਦੱਨੇ ਵਾਲਾ P A A P A P P 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007547 Credited 21/09/2020   11 murty kaur PB-11-005-009-001/85 OTHER ਦੱਨੇ ਵਾਲਾ A A A P A P P 3 263 789 0 0 789 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007547 Credited 21/09/2020   12 lakhveer kaur PB-11-005-009-001/88 OTHER ਦੱਨੇ ਵਾਲਾ A P P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007547 Credited 19/09/2020   13 ajaib singh(Self) PB-11-005-009-001/89 OTHER ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007547 Credited 21/09/2020   14 sarbati kaur PB-11-005-009-001/92 OTHER ਦੱਨੇ ਵਾਲਾ A A P P A P P 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007547 Credited 19/09/2020   15 kirna devi PB-11-005-009-001/83 OTHER ਦੱਨੇ ਵਾਲਾ A A A P A P P 3 263 789 0 0 789 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007547 Credited 21/09/2020   16 GHUKAR SINGH(Self) PB-11-005-009-001/79 OTHER ਦੱਨੇ ਵਾਲਾ P A P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007547 Credited 21/09/2020   17 CHHOTO PB-11-005-009-001/80 OTHER ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007547 Credited 19/09/2020   Daily Attendence 9 8 13 16 0 17 17

Category Amount Paid(In Rs.) Amount Paid SC 4997 Amount Paid ST 0 Amount Paid Other 16043

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

Total Cash payment(In Rs.) Cash 21040 Average Per labour 1237.6471

Total man days : 80