Muster Roll No. : 1607	Date From : 15/07/2019    Date To : 21/07/2019	Sanction No. : 9988991343    Sanction Date : 25/02/2019
Work Code : 2612006112/RC/9988991343	Work Name : CON. pipe line in GTB nagar 18-19 (2612006112/RC/9988991343)

Measurement Book Detail

MB NO.  25        Page NO.  16

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 GURTEJ SINGH(Self) PB-12-006-112-001/128 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL001349 Credited 17/09/2019   2 SARBJEET SINGH(Self) PB-12-006-112-001/166 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL001349 Credited 17/09/2019   3 JASKARN SINGH(Brother) PB-12-006-112-001/166 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL001349 Credited 17/09/2019   4 MASTAN SINGH(Self) PB-12-006-112-001/195 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL001349 Credited 17/09/2019   5 CHAMKOUR SINGH(Self) PB-12-006-112-001/115 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001349 Credited 17/09/2019   6 TARA SINGH(Self) PB-12-006-112-001/194 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001349 Credited 17/09/2019   7 MAHINDER KAUR(Self) PB-12-006-112-001/30 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001349 Credited 17/09/2019   8 NACHHATTAR SINGH(Self) PB-12-006-112-001/197 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001349 Credited 17/09/2019   9 NARINDERPAL SINGH(Self) PB-12-006-112-001/198 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001349 Credited 17/09/2019   10 NAGAR SINGH(Self) PB-12-006-112-001/196 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001349 Credited 17/09/2019   11 BILLU SINGH(Self) PB-12-006-112-001/118 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001349 Credited 17/09/2019   12 AKASDEEP SINGH(Self) PB-12-006-112-001/176 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001349 Credited 17/09/2019   13 JASPAL SINGH(Self) PB-12-006-112-001/119 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001349 Credited 18/09/2019   14 VEERPALL KAUR(Mother) PB-12-006-112-001/170 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001349 Credited 17/09/2019   Daily Attendence 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20244

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

Total Cash payment(In Rs.) Cash 20244 Average Per labour 1446

Total man days : 84