Muster Roll No. : 1505	Date From : 15/07/2019    Date To : 28/07/2019	Sanction No. : 780 pond    Sanction Date : 02/08/2018
Work Code : 2603010014/WH/47443	Work Name : Renovation of Pond Bhure Khurd (2603010014/WH/47443)

Measurement Book Detail

MB NO.  415        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 9 10 11 12 13 14 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 badal PB-03-010-014-001/76 SC Bhure Khurd P P P P P P P P P P P P P P 14 241 3374 0 0 3374       2603010WL006649 Credited 17/09/2019   2 harbans kaur PB-03-010-014-001/76 SC Bhure Khurd P P P P P A A P P P P P P P 12 241 2892 0 0 2892       2603010WL006649 Credited 17/09/2019   3 shillo(Wife) PB-03-010-014-001/81 SC Bhure Khurd P P P P P A A P P P P P P P 12 241 2892 0 0 2892 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL006649 Credited 17/09/2019   4 amandeep kaur(Self) PB-03-010-014-001/84 SC Bhure Khurd P P P P P A A P P P P P P P 12 241 2892 0 0 2892 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL006649 Credited 17/09/2019   5 Harpreet kaur(Wife) PB-03-010-014-001/90 SC Bhure Khurd P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL006649 Credited 17/09/2019   6 veena(Self) PB-03-010-014-001/62 SC Bhure Khurd A A P P P P P P P P P P P P 12 241 2892 0 0 2892 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL006649 Credited 17/09/2019   7 Prem(Husband) PB-03-010-014-001/62 SC Bhure Khurd A P P P P P P P P P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL006649 Credited 17/09/2019   8 kanta(Wife) PB-03-010-014-001/66 SC Bhure Khurd A A P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL006649 Credited 17/09/2019   9 meedo(Self) PB-03-010-014-001/69 SC Bhure Khurd A A P P P P A P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL006649 Credited 17/09/2019   10 MAHI(Self) PB-03-010-014-001/73 SC Bhure Khurd A P P P P P P P P P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL006649 Credited 17/09/2019   11 satpal kaur(Self) PB-03-010-014-001/101 SC Bhure Khurd P P A P A P P P P P P P P P 12 241 2892 0 0 2892 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL006649 Credited 17/09/2019   12 binder kaur(Self) PB-03-010-014-001/104 SC Bhure Khurd P P P P P A A A P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL006649 Credited 17/09/2019   13 Balwinder singh(Self) PB-03-010-014-001/22 SC Bhure Khurd P P P P P P P P A P A P P P 12 241 2892 0 0 2892 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL006649 Credited 17/09/2019   14 ranjit singh(Son) PB-03-010-014-001/33 SC Bhure Khurd P P P P A P A P P P P P P P 12 241 2892 0 0 2892 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL006649 Credited 17/09/2019   15 jaswinder kaur(Self) PB-03-010-014-001/48 SC Bhure Khurd P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL006649 Credited 17/09/2019   16 chanan singh(Self) PB-03-010-014-001/50 SC Bhure Khurd P P P P P A P P P P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL006649 Credited 17/09/2019   17 Amarjit kaur(Wife) PB-03-010-014-001/50 SC Bhure Khurd A P P P P P P P P P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL006649 Credited 17/09/2019   18 krishna rani(Self) PB-03-010-014-001/61 SC Bhure Khurd P P P P P P A P P P P A P P 12 241 2892 0 0 2892 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL006649 Credited 17/09/2019   19 parkash(Self) PB-03-010-014-001/95 SC Bhure Khurd P P P P P P A A P P P P P P 12 241 2892 0 0 2892 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL006649 Credited 17/09/2019   20 balwinder kaur(Self) PB-03-010-014-001/98 SC Bhure Khurd P P P P P A P P A P P P P P 12 241 2892 0 0 2892 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL006649 Credited 17/09/2019   21 Manpreet Kaur(Daughter) PB-03-010-014-001/61 SC Bhure Khurd P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL006649 Credited 17/09/2019   22 Chhinder Kaur(Self) PB-03-010-014-001/158 SC Bhure Khurd A A P P A P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL006649 Credited 17/09/2019   23 Rekha PB-03-010-014-001/168 SC Bhure Khurd A P P P A P P P P P P P P P 12 241 2892 0 0 2892 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL006649 Credited 17/09/2019   24 Shindo kaur(Wife) PB-03-010-014-001/92 SC Bhure Khurd A P P P A A P P P P P P P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL006649 Credited 17/09/2019   25 Jasbeer singh(Self) PB-03-010-014-001/54 SC Bhure Khurd P P P P P P P P P P P P P P 14 241 3374 0 0 3374 BANK OF INDIA FEROZPUR BKID0006370 2603010WL006649 Credited 17/09/2019   Daily Attendence 16 21 24 25 20 18 17 23 22 23 24 24 25 25

Category Amount Paid(In Rs.) Amount Paid SC 73987 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 73987 Average Per labour 2959.48

Total man days : 307