Muster Roll No. : 1391	Date From : 05/12/2018    Date To : 12/12/2018	Sanction No. : Admin/2889    Sanction Date : 23/10/2018
Work Code : 2609004/RC/85641	Work Name : Earthwork on berms of link road (2609004/RC/85641)

Measurement Book Detail

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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 KARAMJIT KAUR(Self) PB-09-004-085-001/62 OTHER ਰਾਮ ਨਗਰ P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK TANDURA BAZAAR PUNB0001500 2609004WL009859 Credited 13/03/2019   2 Manjeet Singh(Self) PB-09-004-084-001/71 OTHER ਰਾਜ ਗਡ਼ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL009859 Credited 12/03/2019   3 Guddi Devi(Self) PB-09-004-085-001/57 SC ਰਾਮ ਨਗਰ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL009859 Credited 12/03/2019   4 Jarnail Kaur(Mother) PB-09-004-085-001/29 SC ਰਾਮ ਨਗਰ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL009859 Credited 12/03/2019   5 LACHMI DEVI(Self) PB-09-004-085-001/61 SC ਰਾਮ ਨਗਰ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL009859 Credited 12/03/2019   6 PARAMJIT KAUR(Self) PB-09-004-085-001/35 SC ਰਾਮ ਨਗਰ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL009859 Credited 12/03/2019   7 Kamla Devi(Self) PB-09-004-085-001/58 SC ਰਾਮ ਨਗਰ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL009859 Credited 12/03/2019   8 Roop Singh(Self) PB-09-004-085-001/14-A OTHER ਰਾਮ ਨਗਰ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL009859 Credited 12/03/2019   9 Bala davi(Self) PB-09-004-085-001/55 SC ਰਾਮ ਨਗਰ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL009859 Credited 12/03/2019   10 Paramjit Kaur(Wife) PB-09-004-085-001/23 SC ਰਾਮ ਨਗਰ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL009859 Credited 12/03/2019   11 Roshni Devi(Wife) PB-09-004-085-001/18 SC ਰਾਮ ਨਗਰ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL009859 Credited 12/03/2019   12 Meena Rani(Self) PB-09-004-085-001/56 SC ਰਾਮ ਨਗਰ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL009859 Credited 12/03/2019   13 MOHAR SINGH(Self) PB-09-004-084-001/37 OTHER ਰਾਜ ਗਡ਼ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL009859 Credited 12/03/2019   14 NAIB KAUR PB-09-004-084-001/45 OTHER ਰਾਜ ਗਡ਼ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL009859 Credited 12/03/2019   15 Meena Rani(Wife) PB-09-004-085-001/47 OTHER ਰਾਮ ਨਗਰ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL009859 Credited 12/03/2019   16 Kulwant Kaur(Sister) PB-09-004-085-001/9 OTHER ਰਾਮ ਨਗਰ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL009859 Credited 12/03/2019   17 Rekha Rani(Self) PB-09-004-085-001/53 SC ਰਾਮ ਨਗਰ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL009859 Credited 12/03/2019   18 Balwinder Kaur(Wife) PB-09-004-085-001/11 SC ਰਾਮ ਨਗਰ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL009859 Credited 12/03/2019   19 Karnail Singh(Self) PB-09-004-084-001/68 OTHER ਰਾਜ ਗਡ਼ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL009859 Credited 12/03/2019   20 Raj kumari(Wife) PB-09-004-085-001/21 SC ਰਾਮ ਨਗਰ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL009859 Credited 12/03/2019   21 jaspal kaur(Self) PB-09-004-085-001/54 SC ਰਾਮ ਨਗਰ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL009859 Credited 12/03/2019   22 Sinder Kaur(Self) PB-09-004-085-001/69 OTHER ਰਾਮ ਨਗਰ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL009859 Credited 12/03/2019   23 Rajinder Kumar(Self) PB-09-004-084-001/75 OTHER ਰਾਜ ਗਡ਼ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL009859 Credited 12/03/2019   24 Isro Devi(Mother-in-Law) PB-09-004-085-001/15 SC ਰਾਮ ਨਗਰ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL009859 Credited 12/03/2019   25 Bhupinder Kaur(Wife) PB-09-004-085-001/36 OTHER ਰਾਮ ਨਗਰ P P P P P A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL009859 Credited 12/03/2019   26 Satya Devi(Mother) PB-09-004-085-001/40 SC ਰਾਮ ਨਗਰ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL009859 Credited 12/03/2019   27 Anita Rani(Wife) PB-09-004-085-001/46 SC ਰਾਮ ਨਗਰ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL009859 Credited 12/03/2019   28 Manjeet Kaur(Self) PB-09-004-085-001/70 SC ਰਾਮ ਨਗਰ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL009859 Credited 12/03/2019   29 Santosh Kaur(Self) PB-09-004-085-001/71 SC ਰਾਮ ਨਗਰ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL009859 Credited 12/03/2019   30 Kamlesh Kaur(Self) PB-09-004-085-001/68 SC ਰਾਮ ਨਗਰ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL009859 Credited 12/03/2019   31 Paramjit Kaur(Daughter-in-Law) PB-09-004-085-001/60 OTHER ਰਾਮ ਨਗਰ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL009859 Credited 12/03/2019   Daily Attendence 31 31 31 31 31 30 30 29

Category Amount Paid(In Rs.) Amount Paid SC 36480 Amount Paid ST 0 Amount Paid Other 22080

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

Total Cash payment(In Rs.) Cash 58560 Average Per labour 1889.0322

Total man days : 244