Muster Roll No. : 1807	Date From : 28/02/2020    Date To : 05/03/2020	Sanction No. : S/19/8023    Sanction Date : 01/04/2019
Work Code : 2611005/DP/87557	Work Name : Plantation at Gurusar Sainewala to Mehta Link road(19-20) (2611005/DP/87557)

Measurement Book Detail

MB NO.  541        Page NO.  58

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 Paramjit singh(Self) PB-11-005-030-001/244 OTHER ਮਹਿਤਾ P P A P P P P 6 241 1446 0 0 1446       2611005WL010942 Credited 14/04/2020   2 Nasib kaur(Self) PB-11-005-030-001/246 OTHER ਮਹਿਤਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL010942 Credited 14/04/2020   3 Charanjit kaur(Self) PB-11-005-030-001/253 OTHER ਮਹਿਤਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL010942 Credited 14/04/2020   4 Lakhwindet kaur(Self) PB-11-005-030-001/263 OTHER ਮਹਿਤਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL010942 Credited 14/04/2020   5 Jaspreet kaur(Self) PB-11-005-030-001/270 SC ਮਹਿਤਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL010942 Credited 14/04/2020   6 Paramjit Kaur(Wife) PB-11-005-030-001/150 SC ਮਹਿਤਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL010942 Credited 14/04/2020   7 Manjeet kaur(Self) PB-11-005-030-001/189 SC ਮਹਿਤਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL010942 Credited 14/04/2020   8 Roop singh(Self) PB-11-005-030-001/241 OTHER ਮਹਿਤਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL010942 Credited 14/04/2020   9 Sarbjit kaur(Wife) PB-11-005-030-001/285 OTHER ਮਹਿਤਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL010942 Credited 14/04/2020   10 Malkit Kaur(Self) PB-11-005-030-001/328 SC ਮਹਿਤਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL010942 Credited 14/04/2020   11 Manpreet singh(Self) PB-11-005-030-001/272 OTHER ਮਹਿਤਾ P P A P P P P 6 241 1446 0 0 1446 SATLUJ GRAMIN BANK A4 Civil Lines, Bathinda, PSIB0SGB002 2611005WL010942 Credited 14/04/2020   12 Kiranjit kaur(Wife) PB-11-005-030-001/284 OTHER ਮਹਿਤਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL010942 Credited 14/04/2020   13 Gurpreet singh(Self) PB-11-005-030-001/369 SC ਮਹਿਤਾ P P A P P P P 6 241 1446 0 0 1446 CANARA BANK JODHPUR ROMANA CNRB0002218 2611005WL010942 Credited 14/04/2020   14 Sinderpal Kaur(Wife) PB-11-005-030-001/145 SC ਮਹਿਤਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010942 Credited 14/04/2020   15 Jaspal kaur(Self) PB-11-005-030-001/226 OTHER ਮਹਿਤਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010942 Credited 14/04/2020   16 Jaspreet kaur(Self) PB-11-005-030-001/166 SC ਮਹਿਤਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010942 Credited 14/04/2020   17 SatyaDevi(Self) PB-11-005-030-001/181 SC ਮਹਿਤਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010942 Credited 14/04/2020   Daily Attendence 17 17 0 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 11568 Amount Paid ST 0 Amount Paid Other 13014

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

Total Cash payment(In Rs.) Cash 24582 Average Per labour 1446

Total man days : 102