Muster Roll No. : 1284	Date From : 01/07/2019    Date To : 07/07/2019	Sanction No. : 1849-17    Sanction Date : 31/01/2019
Work Code : 2602001039/RC/9988998402	Work Name : Diyalpura Earth filling on Berms Diyalpura to Bhure Gill Link Road (2602001039/RC/9988998402)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Shanti PB-02-001-039-001/76 SC A A A A A A A 0 241 0 0 0 0       2602001WL003308   2 Paramjit Sing(Self) PB-02-001-039-001/45 OTHER P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003308 Credited 23/07/2019   3 Satnam Singh(Self) PB-02-001-039-001/46 OTHER P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003308 Credited 23/07/2019   4 Simarta(Self) PB-02-001-039-001/51 SC P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003308 Credited 24/07/2019   5 Lakhwinder kaur(Wife) PB-02-001-039-001/55 SC P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003308 Credited 23/07/2019   6 Baljit Kaur(Self) PB-02-001-039-001/57 SC P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003308 Credited 23/07/2019   7 Palwinder Kaur PB-02-001-039-001/59 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003308 Credited 23/07/2019   8 Mandeep Kaur(Self) PB-02-001-039-001/60 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003308 Credited 23/07/2019   9 Manjit Kaur(Self) PB-02-001-039-001/87 OTHER P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003308 Credited 23/07/2019   10 Malook Singh(Self) PB-02-001-039-001/89 OTHER P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003308 Credited 23/07/2019   11 sawinder kaur PB-02-001-039-001/38 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003308 Credited 23/07/2019   12 baljit kaur PB-02-001-039-001/16 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003308 Credited 23/07/2019   13 Jagjit Singh(Self) PB-02-001-039-001/81 OTHER P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003308 Credited 23/07/2019   14 Baljinder Kaur(Self) PB-02-001-039-001/82 OTHER P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003308 Credited 23/07/2019   15 Dimple(Daughter) PB-02-001-039-001/68 SC P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003308 Credited 23/07/2019   Daily Attendence 14 14 13 12 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9399 Amount Paid ST 0 Amount Paid Other 6748

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

Total Cash payment(In Rs.) Cash 16147 Average Per labour 1076.4667

Total man days : 67