Muster Roll No. : 84	Date From : 04/06/2019    Date To : 14/06/2019	Sanction No. : 1478-79    Sanction Date : 19/02/2018
Work Code : 2620009/IC/36313	Work Name : Silt clearance of Bhuchar section Rajbah Bhuchar and Aima 2017-18 (2620009/IC/36313)

Measurement Book Detail

MB NO.  33        Page NO.  58

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 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 Jogindart Kaur(Self) PB-20-009-025-001/92 SC KHAAIR DINKE B P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL000889 Credited 26/06/2019   2 Malkit Singh(Son) PB-20-009-025-001/92 SC KHAAIR DINKE B P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL000889 Credited 26/06/2019   3 Darshan Singh(Self) PB-20-009-025-001/86 SC KHAAIR DINKE B P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000889 Credited 26/06/2019   4 Sarabjit Kaur(Wife) PB-20-009-025-001/86 SC KHAAIR DINKE B P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000889 Credited 26/06/2019   5 Gurpreet Singh(Son) PB-20-009-025-001/93 SC KHAAIR DINKE B P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000889 Credited 26/06/2019   6 Gurmit Singh(Son) PB-20-009-025-001/93 SC KHAAIR DINKE B P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000889 Credited 26/06/2019   7 Balwinder Kaur(Wife) PB-20-009-025-001/99 SC KHAAIR DINKE B P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000889 Credited 26/06/2019   8 major singh(Self) PB-20-009-025-001/25 SC KHAAIR DINKE B P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL000889 Credited 26/06/2019   9 nirvail singh(Son) PB-20-009-025-001/25 SC KHAAIR DINKE B P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000889 Credited 26/06/2019   10 Balwindar Kaur(Self) PB-20-009-025-001/93 SC KHAAIR DINKE B P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL000889 Credited 26/06/2019   11 Baldev Singh(Self) PB-20-009-025-001/94 SC KHAAIR DINKE B P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000889 Credited 26/06/2019   12 Rani(Wife) PB-20-009-025-001/94 SC KHAAIR DINKE B P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000889 Credited 26/06/2019   13 lakhbir singh(Self) PB-20-009-025-001/54 SC KHAAIR DINKE B P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000889 Credited 26/06/2019   14 Dial Singh(Self) PB-20-009-025-001/99 SC KHAAIR DINKE B P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000889 Credited 26/06/2019   15 Karamjit Kaur(Wife) PB-20-009-025-001/60 OTHER KHAAIR DINKE B P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA KATRA KHAZANA, AMRITSAR SBIN0001569 2620009WL000889 Credited 26/06/2019   16 Jasbir Kaur(Self) PB-20-009-025-001/74 SC KHAAIR DINKE B P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL000889 Credited 26/06/2019   17 Shamsherc Singh(Son) PB-20-009-025-001/74 SC KHAAIR DINKE B P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL000889 Credited 26/06/2019   18 Partap Singh(Self) PB-20-009-025-001/79 SC KHAAIR DINKE B P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL000889 Credited 26/06/2019   19 Jaspal Kaur(Self) PB-20-009-025-001/69 SC KHAAIR DINKE B P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL000889 Credited 26/06/2019   20 Amarjit Singh(Husband) PB-20-009-025-001/69 SC KHAAIR DINKE B P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL000889 Credited 26/06/2019   21 bhida singh(Self) PB-20-009-025-001/4 SC KHAAIR DINKE B P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL000889 Credited 26/06/2019   22 jaswinder singh(Self) PB-20-009-025-001/58 SC KHAAIR DINKE B P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL000889 Credited 26/06/2019   23 amrik singh(Self) PB-20-009-025-001/52 SC KHAAIR DINKE B P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL000889 Credited 26/06/2019   24 Jaspal Singh(Self) PB-20-009-025-001/60 OTHER KHAAIR DINKE B P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL000889 Credited 26/06/2019   25 Kulwant Kaur(Mother) PB-20-009-025-001/60 OTHER KHAAIR DINKE B P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000889 Credited 26/06/2019   26 Prabh Simran Singh(Son) PB-20-009-025-001/79 SC KHAAIR DINKE B P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL000889 Credited 26/06/2019   Daily Attendence 0 26 26 26 26 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 55430 Amount Paid ST 0 Amount Paid Other 7230

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

Total Cash payment(In Rs.) Cash 62660 Average Per labour 2410

Total man days : 260