Muster Roll No. : 12	Date From : 10/04/2019    Date To : 20/04/2019	Sanction No. : 872    Sanction Date : 08/03/2019
Work Code : 2620009025/WH/83131	Work Name : renovation of pond chabal rd nr sarkari scool 2017-18 khairdinke (2620009025/WH/83131)

Measurement Book Detail

MB NO.  19        Page NO.  16

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 Amandeep Kaur(Self) PB-20-009-025-001/185 SC KHAAIR DINKE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL000085 Credited 30/04/2019   2 Davinder Kaur(Self) PB-20-009-025-001/186 SC KHAAIR DINKE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000085 Credited 30/04/2019   3 Baldev Singh(Self) PB-20-009-025-001/105 SC KHAAIR DINKE P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000085 Credited 30/04/2019   4 Mandeep Kaur(Self) PB-20-009-025-001/182 SC KHAAIR DINKE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000085 Credited 30/04/2019   5 Mandeep Kaur(Self) PB-20-009-025-001/196 SC KHAAIR DINKE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000085 Credited 30/04/2019   6 Sarabjit singh(Self) PB-20-009-025-001/120 SC KHAAIR DINKE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL000085 Credited 30/04/2019   7 Charan kaur(Self) PB-20-009-025-001/188 SC KHAAIR DINKE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL000085 Credited 30/04/2019   8 Jasbir kaur(Self) PB-20-009-025-001/194 SC KHAAIR DINKE P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000085 Credited 30/04/2019   9 virsa singh(Self) PB-20-009-025-001/18 SC KHAAIR DINKE P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000085 Credited 30/04/2019   10 Baljit Kaur(Self) PB-20-009-025-001/159 SC KHAAIR DINKE P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000085 Credited 30/04/2019   11 Lavepreet singh(Son) PB-20-009-025-001/190 SC KHAAIR DINKE P P P P P P A P P P P 10 241 2410 0 0 2410 INDIAN BANK AMRITSAR IDIB000A019 2620009WL000085 Credited 30/04/2019   12 Harpreet kaur(Self) PB-20-009-025-001/191 SC KHAAIR DINKE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL000085 Credited 30/04/2019   13 Manjit Singh(Self) PB-20-009-025-001/100 SC KHAAIR DINKE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL000085 Credited 30/04/2019   14 Kulwindar Kaur(Wife) PB-20-009-025-001/100 SC KHAAIR DINKE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL000085 Credited 30/04/2019   15 Jaswinder Singh(Self) PB-20-009-025-001/189 SC KHAAIR DINKE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL000085 Credited 30/04/2019   16 Manjit kaur(Self) PB-20-009-025-001/190 SC KHAAIR DINKE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL000085 Credited 30/04/2019   Daily Attendence 16 16 16 16 16 16 1 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 38801 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38801 Average Per labour 2425.0625

Total man days : 161