Muster Roll No. : 1062	Date From : 21/05/2020    Date To : 27/05/2020	Sanction No. : 29....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50708	Work Name : clearnce of both banks of Behlewala Minor RD 50-58000

Measurement Book Detail

MB NO.  7        Page NO.  42

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 1 DARSHAN SINGH(Self) PB-12-005-005-001/100 SC ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL001404 Credited 04/06/2020   2 Harchand Singh(Self) PB-12-005-005-001/11 SC ਬੀਹਲੇਵਾਲਾ B A A A A P P 2 263 526 0 0 526 PUNJAB & SIND BANK MACHAKI KALAN 0369/151212 2612005WL001404 Credited 04/06/2020   3 Charnjeet Kaur(Wife) PB-12-005-005-001/11 SC ਬੀਹਲੇਵਾਲਾ B A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK MACHAKI KALAN 0369/151212 2612005WL001404 Credited 04/06/2020   4 SUKHJINDER KAUR(Self) PB-12-005-005-001/117 SC ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL001404 Credited 04/06/2020   5 HARMEET SINGH(Husband) PB-12-005-005-001/117 SC ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL001404 Credited 04/06/2020   6 JAGJEET SINGH(Self) PB-12-005-005-001/107 SC ਬੀਹਲੇਵਾਲਾ B A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL001404 Credited 04/06/2020   7 JEET KAUR(Wife) PB-12-005-005-001/107 SC ਬੀਹਲੇਵਾਲਾ B A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL001404 Credited 04/06/2020   8 SARABJEET KAUR(Self) PB-12-005-005-001/108 SC ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL001404 Credited 04/06/2020   9 RAVINDER SINGH(Husband) PB-12-005-005-001/108 SC ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL001404 Credited 04/06/2020   10 PARWINDER KAUR PB-12-005-005-001/120 SC ਬੀਹਲੇਵਾਲਾ B A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL001404 Credited 04/06/2020   11 Gurwinder Kaur(Wife) PB-12-005-005-001/125 SC ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL001404 Credited 04/06/2020   12 GURWINDER KAUR PB-12-005-005-001/126 SC ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL001404 Credited 04/06/2020   13 LAKHWINDER KAUR(Self) PB-12-005-005-001/130 SC ਬੀਹਲੇਵਾਲਾ B A A P P A A 2 263 526 0 0 526 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL001404 Credited 04/06/2020   14 Nar Singh(Self) PB-12-005-005-001/12 SC ਬੀਹਲੇਵਾਲਾ B A P P P P A 4 263 1052 0 0 1052 HDFC Sadiq HDFC0003009 2612005WL001404 Credited 04/06/2020   15 Kulbeer Kaur(Wife) PB-12-005-005-001/13 SC ਬੀਹਲੇਵਾਲਾ B A A P P P P 4 263 1052 0 0 1052 HDFC Sadiq HDFC0003009 2612005WL001404 Credited 04/06/2020   16 GURPREET SINGH(Son) PB-12-005-005-001/12 SC ਬੀਹਲੇਵਾਲਾ B A A P A A A 1 263 263 0 0 263 AXIS BANK MEHMUANA UTIB0002339 2612005WL001404 Credited 04/06/2020   Daily Attendence 0 0 9 15 14 14 12

Category Amount Paid(In Rs.) Amount Paid SC 16832 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16832 Average Per labour 1052

Total man days : 64