Muster Roll No. : 326	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 AMARJIT KAUR(Daughter) PB-11-001-003-001/22 OTHER 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   2 MANDEEP KAUR(Wife) PB-11-001-003-001/222 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   3 JASVIR KAUR(Self) PB-11-001-003-001/257 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 VEERPAL KAUR(Wife) PB-11-001-003-001/29 OTHER ਬੂਗਰ A P A A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001812 Credited 04/06/2020   5 SUKHJIT SINGH PB-11-001-003-001/37 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   6 Ranjit Kaur(Wife) PB-11-001-003-001/28 OTHER ਬੂਗਰ A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001812 Credited 04/06/2020   7 LAKHVEER SINGH PB-11-001-003-001/22 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   8 GURCHARAN SINGH PB-11-001-003-001/21 OTHER 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   9 GULAB KAUR(Wife) PB-11-001-003-001/21 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 MANJIT KAUR(Wife) PB-11-001-003-001/38 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 KULDEEP KAUR(Wife) PB-11-001-003-001/35 OTHER 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   12 SANDEEP KAUR(Wife) PB-11-001-003-001/33 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   13 SARABJIT KAUR(Self) PB-11-001-003-001/265 SC ਬੂਗਰ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL001812 Credited 04/06/2020   Daily Attendence 0 13 12 12 11 12 11

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 13939

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

Total Cash payment(In Rs.) Cash 18673 Average Per labour 1436.3846

Total man days : 71