Muster Roll No. : 1058	Date From : 01/02/2020    Date To : 15/02/2020	Sanction No. : ADC(D)2347    Sanction Date : 17/10/2019
Work Code : 2605016075/RC/9989006187	Work Name : Rc const.of streets(Happa,jhanjgar,vijay,Tirth,jassa,guddu,kuldip,bira,gulwant,ets )at shala Nagar (2605016075/RC/9989006187)

Measurement Book Detail

MB NO.  914        Page NO.  25

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 9 10 11 12 13 14 15 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 VIJAY KUMAR(Self) PB-05-016-075-001/102 SC Sahla Nagar P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL012884 Credited 14/04/2020   2 MANPREET(Self) PB-05-016-075-001/84 SC Sahla Nagar P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL012884 Credited 14/04/2020   3 SURJIT KAUR(Self) PB-05-016-075-001/37 SC Sahla Nagar P P P P P P A A P P P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL012884 Credited 14/04/2020   4 KULWANT(Self) PB-05-016-075-001/38 SC Sahla Nagar P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL012884 Credited 14/04/2020   5 SHINDO(Wife) PB-05-016-075-001/27 SC Sahla Nagar P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL012884 Credited 14/04/2020   6 LAHIMBER SINGH(Self) PB-05-016-075-001/103 SC Sahla Nagar P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL012884 Credited 14/04/2020   7 RAVINDER SINGH(Son) PB-05-016-075-001/13 SC Sahla Nagar P P X X X X X X X X X X X X X 2 241 482 0 0 482 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL012884 Credited 14/04/2020   8 JYOTI(Daughter) PB-05-016-075-001/51 SC Sahla Nagar P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL012884 Credited 14/04/2020   9 Piyari(Self) PB-05-016-075-001/78 SC Sahla Nagar P P P P P P A P A P P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL012884 Credited 14/04/2020   10 SANDEEP(Self) PB-05-016-075-001/47 SC Sahla Nagar P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL012884 Credited 14/04/2020   11 PURO PB-05-016-075-001/1 SC Sahla Nagar P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL012884 Credited 08/04/2020   12 Sarbjit Kaur(Wife) PB-05-016-075-001/80 SC Sahla Nagar P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE MALSIAN ORBC0101717 2605016WL012884 Credited 14/04/2020   13 JASWINDER KAUR(Self) PB-05-016-075-001/56 SC Sahla Nagar P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Malsian Distt Jalandhar PUNB0171710 2605016WL012884 Credited 14/04/2020   14 NISHA(Self) PB-05-016-075-001/43 SC Sahla Nagar P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Malsian Distt Jalandhar PUNB0171710 2605016WL012884 Credited 14/04/2020   15 RAJWANT KAUR(Wife) PB-05-016-075-001/20 SC Sahla Nagar P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Malsian Distt Jalandhar PUNB0171710 2605016WL012884 Credited 14/04/2020   Daily Attendence 15 15 14 14 14 14 0 13 13 14 14 14 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 43862 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43862 Average Per labour 2924.1333

Total man days : 182