Muster Roll No. : 1087	Date From : 16/03/2019    Date To : 22/03/2019	Sanction No. : 598    Sanction Date : 13/02/2019
Work Code : 2605016057/RC/9988990804	Work Name : Rc/Dismentling,eartfilling &dry Brick on edge pavingRasta in(Main Rd to Iqbal)at Nagal Ambian Khurd (2605016057/RC/9988990804)

Measurement Book Detail

MB NO.  327        Page NO.  4

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 BALKAR SINGH(Self) PB-05-016-091-001/83 SC Thamuwal P P P P P P P 7 240 1680 0 0 1680 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL008012 Credited 15/04/2019   2 BALVIR SINGH(Son) PB-05-016-091-001/83 SC Thamuwal P P P P P P P 7 240 1680 0 0 1680 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL008012 Credited 15/04/2019   3 Krishna Rani(Wife) PB-05-016-091-001/17 SC Thamuwal P P P P P P P 7 240 1680 0 0 1680 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL0009074 Credited 04/08/2023   4 KAILESH(Wife) PB-05-016-091-001/11 SC Thamuwal P P P P P P P 7 240 1680 0 0 1680 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL008012 Credited 15/04/2019   5 RANJIT SINGH(Self) PB-05-016-091-001/85 OTHER Thamuwal P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL008012 Credited 15/04/2019   6 GURBAKSH SINGH(Self) PB-05-016-091-001/17 SC Thamuwal P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL008012 Credited 15/04/2019   7 GURMEET SINGH(Self) PB-05-016-091-001/11 SC Thamuwal P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL008012 Credited 15/04/2019   8 Balwinder Kaur(Self) PB-05-016-091-001/46 SC Thamuwal P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL008012 Credited 15/04/2019   9 MANJIT KAUR(Wife) PB-05-016-091-001/79 SC Thamuwal P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL008012 Credited 15/04/2019   10 Balwinder Singh(Self) PB-05-016-091-001/26 SC Thamuwal P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK SHAHKOT IDIB000S639 2605016WL008012 Credited 15/04/2019   11 SIMRAN(Self) PB-05-016-091-001/82 SC Thamuwal P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK SHAHKOT IDIB000S639 2605016WL008012 Credited 15/04/2019   12 Balwinder Singh(Self) PB-05-016-091-001/29 SC Thamuwal P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK SHAHKOT IDIB000S639 2605016WL008012 Credited 15/04/2019   13 JASWINDER KAUR(Self) PB-05-016-091-001/81 SC Thamuwal P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK SHAHKOT IDIB000S639 2605016WL008012 Credited 15/04/2019   Daily Attendence 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 21840 Average Per labour 1680

Total man days : 91