Muster Roll No. : 328	Date From : 22/05/2020    Date To : 28/05/2020	Sanction No. : 7246    Sanction Date : 11/05/2020
Work Code : 2611001006/IC/83276	Work Name : IC Of Chotian RD 0-43500 (2611001006/IC/83276)

Measurement Book Detail

MB NO.  562        Page NO.  57

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 BALJIT KAUR(Wife) PB-11-001-003-001/83 SC ਬੂਗਰ A P P A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL001812 Credited 04/06/2020   2 SUKHDEV KAUR(Wife) PB-11-001-003-001/92 SC ਬੂਗਰ A P A A P P A 3 263 789 0 0 789 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL001812 Credited 04/06/2020   3 VEERPAL KAUR(Wife) PB-11-001-003-001/86 SC ਬੂਗਰ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL001812 Credited 04/06/2020   4 KHUSHKARN SINGH(Son) PB-11-001-003-001/71 SC ਬੂਗਰ A A P P A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL001812 Credited 04/06/2020   5 SUKHVIR SINGH(Son) PB-11-001-003-001/70-B OTHER ਬੂਗਰ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL001812 Credited 05/06/2020   6 JASWANT KAUR(Self) PB-11-001-003-001/9-A OTHER ਬੂਗਰ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001812 Credited 05/06/2020   7 KIRPAL KAUR PB-11-001-003-001/71 SC ਬੂਗਰ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001812 Credited 04/06/2020   8 BHURA SINGH(Self) PB-11-001-003-001/73 SC ਬੂਗਰ A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001812 Credited 04/06/2020   9 Harbans Kaur...(Wife) PB-11-001-003-001/70-B OTHER ਬੂਗਰ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001812 Credited 04/06/2020   10 Goolu Singh(Self) PB-11-001-003-001/70-B OTHER ਬੂਗਰ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001812 Credited 04/06/2020   11 SARBJIT KAUR PB-11-001-003-001/81 SC ਬੂਗਰ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001812 Credited 04/06/2020   12 KULWANT KAUR PB-11-001-003-001/91-A SC ਬੂਗਰ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001812 Credited 04/06/2020   13 BILLU SINGH(Self) PB-11-001-003-001/92 SC ਬੂਗਰ A P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001812 Credited 04/06/2020   14 DALIP KAUR(Wife) PB-11-001-003-001/82 SC ਬੂਗਰ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001812 Credited 05/06/2020   15 PRITAM SINGH(Self) PB-11-001-003-001/94 SC ਬੂਗਰ A P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001812 Credited 04/06/2020   16 SUKHWINDER KAUR(Wife) PB-11-001-003-001/96 SC ਬੂਗਰ A P P P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001812 Credited 04/06/2020   17 SUKHPAL KAUR(Wife) PB-11-001-003-001/76 SC ਬੂਗਰ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001812 Credited 04/06/2020   18 BALJIT KAUR(Wife) PB-11-001-003-001/84 OTHER ਬੂਗਰ A P P P P A P 5 263 1315 0 0 1315 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL001812 Credited 04/06/2020   Daily Attendence 0 17 17 14 14 14 12

Category Amount Paid(In Rs.) Amount Paid SC 15517 Amount Paid ST 0 Amount Paid Other 7627

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

Total Cash payment(In Rs.) Cash 23144 Average Per labour 1285.7778

Total man days : 88