Muster Roll No. : 3247	Date From : 26/03/2019    Date To : 31/03/2019	Sanction No. : 2230    Sanction Date : 13/09/2018
Work Code : 2609007/FP/8102	Work Name : Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102)

Measurement Book Detail

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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 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 KAMLA DEVI(Self) PB-09-007-092-001/32 OTHER ਰਾਜ ਗਡ਼ P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Samana Tehsil Road PUNB0096010 2609007WL015339 Credited 11/04/2019   2 SHINDER KAUR(Wife) PB-09-007-092-001/7 SC ਰਾਜ ਗਡ਼ P P P A P A 4 240 960 0 0 960 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL015339 Credited 11/04/2019   3 KARAMJIT KAUR PB-09-007-092-001/51 SC ਰਾਜ ਗਡ਼ P P P P P A 5 240 1200 0 0 1200 CORPORATION BANK PATIALA CORP0000610 2609007WL015339 Credited 11/04/2019   4 BEANT KAUR PB-09-007-092-001/38 SC ਰਾਜ ਗਡ਼ P P P P P A 5 240 1200 0 0 1200 CORPORATION BANK PATIALA CORP0000610 2609007WL015339 Credited 11/04/2019   5 MANJIT KAUR(Self) PB-09-007-092-001/84 SC ਰਾਜ ਗਡ਼ P P P P P A 5 240 1200 0 0 1200 CORPORATION BANK PATIALA CORP0000610 2609007WL015339 Credited 11/04/2019   6 BOHLI(Wife) PB-09-007-092-001/18 SC ਰਾਜ ਗਡ਼ P P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA PATIALA MAIN UBIN0537926 2609007WL015339 Credited 11/04/2019   7 CHOTA SINGH(Self) PB-09-007-092-001/55 SC ਰਾਜ ਗਡ਼ P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL015339 Credited 11/04/2019   8 KARNAIL KAUR(Self) PB-09-007-092-001/61 SC ਰਾਜ ਗਡ਼ P P P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL015339 Credited 12/04/2019   9 RANI KAUR(Wife) PB-09-007-092-001/10 SC ਰਾਜ ਗਡ਼ P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL015339 Credited 11/04/2019   10 SHINDER KAUR(Wife) PB-09-007-092-001/41 SC ਰਾਜ ਗਡ਼ P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL015339 Credited 11/04/2019   11 BALBIR KAUR PB-09-007-092-001/50 SC ਰਾਜ ਗਡ਼ P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL015339 Credited 11/04/2019   12 PARAMJIT KAUR(Self) PB-09-007-092-001/70 SC ਰਾਜ ਗਡ਼ P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL015339 Credited 11/04/2019   13 GURJANT SINGH(Self) PB-09-007-092-001/57 SC ਰਾਜ ਗਡ਼ P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL015339 Credited 11/04/2019   14 Hameer kaur(Wife) PB-09-007-092-001/94 SC ਰਾਜ ਗਡ਼ P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL015339 Credited 11/04/2019   15 JOGINDER KAUR PB-09-007-092-001/49 SC ਰਾਜ ਗਡ਼ P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL015339 Credited 11/04/2019   16 MOHINDER KAUR(Wife) PB-09-007-092-001/12 SC ਰਾਜ ਗਡ਼ P A P P P A 4 240 960 0 0 960 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL015339 Credited 11/04/2019   17 BIMLA KAUR PB-09-007-092-001/40 OTHER ਰਾਜ ਗਡ਼ P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL015339 Credited 11/04/2019   18 BALJINDER KAUR(Wife) PB-09-007-092-001/20 SC ਰਾਜ ਗਡ਼ P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL015339 Credited 11/04/2019   19 RAJVEER KAUR(Self) PB-09-007-092-001/85 SC ਰਾਜ ਗਡ਼ P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL015339 Credited 11/04/2019   20 SARABJEET KAUR(Self) PB-09-007-092-001/96 SC ਰਾਜ ਗਡ਼ P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL015339 Credited 11/04/2019   21 AMARJIT KAUR(Wife) PB-09-007-092-001/11 SC ਰਾਜ ਗਡ਼ P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL015339 Credited 11/04/2019   22 RAM MURTI(Self) PB-09-007-092-001/86 SC ਰਾਜ ਗਡ਼ P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL015339 Credited 11/04/2019   23 PAPY KAUR PB-09-007-092-001/44 SC ਰਾਜ ਗਡ਼ A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL015339 Credited 11/04/2019   24 jaswant kaur(Self) PB-09-007-092-001/90 SC ਰਾਜ ਗਡ਼ P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL015339 Credited 11/04/2019   25 SHINDER KAUR(Wife) PB-09-007-092-001/9 SC ਰਾਜ ਗਡ਼ P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL015339 Credited 11/04/2019   Daily Attendence 24 24 25 23 25 0

Category Amount Paid(In Rs.) Amount Paid SC 26640 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 29040 Average Per labour 1161.6

Total man days : 121