Muster Roll No. : 527	Date From : 05/06/2019    Date To : 15/06/2019	Sanction No. : 3992NSODR0    Sanction Date : 15/01/2019
Work Code : 2614001021/LD/9988986045	Work Name : Development of Pwd Main Banga Apra Road NSODR 08 Berm At Village Firozpur (2614001021/LD/9988986045)

Measurement Book Detail

MB NO.  795        Page NO.  72

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 ਪੂਰਨ ਸਿੰਘ PB-14-001-025-001/16 OTHER GUNA CHAUR (91) P P A P P P P P P A P 9 220 1980 0 0 1980 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL001790 Credited 24/06/2019   2 Ram Saroop(Self) PB-14-001-025-001/161 SC GUNA CHAUR (91) P P A P P P A A A A A 5 220 1100 0 0 1100 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL007158 Credited 28/01/2020   3 Sinder Pal(Self) PB-14-001-025-001/174 SC GUNA CHAUR (91) P P A P P P P P P A P 9 220 1980 0 0 1980 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL001790 Credited 24/06/2019   4 Resham Kaur PB-14-001-025-001/212 SC GUNA CHAUR (91) P P A P P P P P P A P 9 220 1980 0 0 1980 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL001790 Credited 24/06/2019   5 ਅਮਰ ਚੰਦ PB-14-001-025-001/26 SC GUNA CHAUR (91) P P A P P P P P P A P 9 220 1980 0 0 1980 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL001790 Credited 24/06/2019   6 Manjit Kaur(Self) PB-14-001-027-001/57 SC GEHAL MAZARI (90) P P A P P P P A A A A 6 220 1320 0 0 1320 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL001790 Credited 24/06/2019   7 Pinki Sharma(Wife) PB-14-001-027-001/50 OTHER GEHAL MAZARI (90) P A A A A A A A A A A 1 220 220 0 0 220 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL001790 Credited 24/06/2019   8 Sarabjit Kaur(Wife) PB-14-001-021-001/7 OTHER FEROZEPUR (89) A P A P P P P P P A A 7 220 1540 0 0 1540 CANARA BANK MUKANDPUR CNRB0002533 2614001WL001790 Credited 24/06/2019   9 ਸ਼ਰਦਾ ਨੰਦ PB-14-001-025-001/63 SC GUNA CHAUR (91) P P A P P P P P P A P 9 220 1980 0 0 1980 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001790 Credited 24/06/2019   10 ਬਿਮਲਾ PB-14-001-027-001/11 SC GEHAL MAZARI (90) P P A P P P A A A A A 5 220 1100 0 0 1100 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001790 Credited 24/06/2019   11 ਸੁਰਜੀਤ ਕੌਰ PB-14-001-027-001/23 SC GEHAL MAZARI (90) P P A P P P A A A A A 5 220 1100 0 0 1100 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001790 Credited 24/06/2019   12 ਜਗਦੀਸ਼ ਕੌਰ PB-14-001-027-001/26 SC GEHAL MAZARI (90) P P A P P A A A A A A 4 220 880 0 0 880 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001790 Credited 24/06/2019   13 ਗਰੀਬ ਦਾਸ PB-14-001-025-001/65 SC GUNA CHAUR (91) P P A P P P P P P A A 8 220 1760 0 0 1760 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001790 Credited 24/06/2019   14 Jaswinder Kaur(Self) PB-14-001-027-001/42 OTHER GEHAL MAZARI (90) P P A P P P P A A A A 6 220 1320 0 0 1320 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001790 Credited 24/06/2019   15 Raj Rani PB-14-001-027-001/46 SC GEHAL MAZARI (90) P A A A A A A A A A A 1 220 220 0 0 220 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001790 Credited 24/06/2019   16 Manjit Kaur(Wife) PB-14-001-027-001/51 OTHER GEHAL MAZARI (90) P A A A A A A A A A A 1 220 220 0 0 220 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001790 Credited 24/06/2019   Daily Attendence 15 13 0 13 13 12 9 7 7 0 5

Category Amount Paid(In Rs.) Amount Paid SC 15400 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 20680 Average Per labour 1292.5

Total man days : 94