Muster Roll No. : 3132	Date From : 10/01/2020    Date To : 17/01/2020	Sanction No. : 2192.1    Sanction Date : 08/03/2019
Work Code : 2603002054/RC/87440	Work Name : Interlocking Gurwinder Singh Ghar Ton Main Road Tak (2603002054/RC/87440)

Measurement Book Detail

MB NO.  117        Page NO.  2

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 8 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 DILBAG SINGH(Self) PB-03-002-113-001/23 SC Zira Nau P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603002WL017582 Credited 29/01/2020   2 manjit singh(Self) PB-03-002-113-001/65 OTHER Zira Nau P P A P P P P P 7 241 1687 0 0 1687 UCO BANK Zira UCBA0003023 2603002WL017582 Credited 29/01/2020   3 khark singh(Self) PB-03-002-113-001/57 SC Zira Nau P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL017582 Credited 28/01/2020   4 SHINDER KAUR(Wife) PB-03-002-113-001/1 SC Zira Nau P P A P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL017582 Credited 28/01/2020   5 jaspreet kaur(Self) PB-03-002-113-001/58 SC Zira Nau P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL017582 Credited 28/01/2020   6 MANJINDER KAUR(Self) PB-03-002-113-001/52 SC Zira Nau P P A P P P P P 7 241 1687 0 0 1687 HDFC ZIRA HDFC0001400 2603002WL017582 Credited 29/01/2020   7 mamta(Wife) PB-03-002-113-001/67 SC Zira Nau P P A P P P P P 7 241 1687 0 0 1687 HDFC ZIRA HDFC0001400 2603002WL017582 Credited 29/01/2020   8 gursewak singh(Self) PB-03-002-113-001/66 SC Zira Nau P P A P P P P P 7 241 1687 0 0 1687 HDFC ZIRA HDFC0001400 2603002WL017582 Credited 29/01/2020   9 pardeep kaur(Wife) PB-03-002-113-001/66 SC Zira Nau P P A P P P P P 7 241 1687 0 0 1687 HDFC ZIRA HDFC0001400 2603002WL017582 Credited 29/01/2020   10 PARAMJIT KAUR(Wife) PB-03-002-113-001/2 SC Zira Nau P P A A P P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603002WL017582 Credited 29/01/2020   11 jyoti(Wife) PB-03-002-113-001/68 SC Zira Nau P P A P P P P P 7 241 1687 0 0 1687 INDIAN BANK ZIRA IDIB000Z503 2603002WL017582 Credited 29/01/2020   12 VEENA(Wife) PB-03-002-113-001/35 SC Zira Nau A P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL017582 Credited 29/01/2020   13 mandeep kaur(Wife) PB-03-002-113-001/59 SC Zira Nau P P A P P P P P 7 241 1687 0 0 1687 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL017582 Credited 29/01/2020   14 rajwinder kaur(Wife) PB-03-002-113-001/65 OTHER Zira Nau P P A P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL017582 Credited 28/01/2020   15 ramandeep kaur(Wife) PB-03-002-113-001/57 SC Zira Nau P P A P P P P P 7 241 1687 0 0 1687 AXIS BANK TALWANDI BHAI UTIB0002495 2603002WL017582 Credited 28/01/2020   Daily Attendence 14 15 0 14 15 15 15 14

Category Amount Paid(In Rs.) Amount Paid SC 21208 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 24582 Average Per labour 1638.8

Total man days : 102