Muster Roll No. : 1063	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 SANDEEP KAUR(Wife) PB-12-005-005-001/131 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   2 Baljeet Kaur(Self) PB-12-005-005-001/132 SC ਬੀਹਲੇਵਾਲਾ B A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL001404 Credited 04/06/2020   3 GURPREET KAUR(Wife) PB-12-005-005-001/133 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   4 Shminder Kaur(Self) PB-12-005-005-001/134 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 KIRANDEEP KAUR PB-12-005-005-001/137 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 Sarbjeet Kaur(Wife) PB-12-005-005-001/14 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   7 RAJ KAUR PB-12-005-005-001/149 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   8 SUKHWINDER SINGH(Husband) PB-12-005-005-001/149 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 RANI RANDEEP KAUR(Self) PB-12-005-005-001/153 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 Sarbjeet Kaur(Wife) PB-12-005-005-001/17 SC ਬੀਹਲੇਵਾਲਾ B A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL001404 Credited 04/06/2020   11 NINDERPAL KAUR(Self) PB-12-005-005-001/177 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 JASVEER KAUR(Self) PB-12-005-005-001/189 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 Surjeet Singh(Self) PB-12-005-005-001/19 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   14 Sukhdev Kaur(Wife) PB-12-005-005-001/19 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   15 JAGJEET SINGH(Self) PB-12-005-005-001/147 SC ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 HDFC Sadiq HDFC0003009 2612005WL012856 Credited 30/04/2021   16 RITA KAUR(Wife) PB-12-005-005-001/147 SC ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 HDFC Sadiq HDFC0003009 2612005WL001404 Credited 04/06/2020   Daily Attendence 0 0 15 15 16 16 15

Category Amount Paid(In Rs.) Amount Paid SC 20251 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20251 Average Per labour 1265.6875

Total man days : 77