Muster Roll No. : 2335	Date From : 21/08/2019    Date To : 28/08/2019	Sanction No. : 743(5)    Sanction Date : 02/07/2019
Work Code : 2603004139/RC/9989001021	Work Name : Const. of street with inter. paver Sukhdev singh to Joginder singh at V. Jawahar singh wala khurd (2603004139/RC/9989001021)

Measurement Book Detail

MB NO.  57        Page NO.  1

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 Kamaljeet Kaur(Wife) PB-03-004-051-001/134 SC Jawahar Singhwala A P P A A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL009557 Credited 17/09/2019   2 Herdiyal Singh(Self) PB-03-004-051-001/140 OTHER Jawahar Singhwala A P P A A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL009557 Credited 17/09/2019   3 Darshan singh(Husband) PB-03-004-051-001/111 OTHER Jawahar Singhwala A P A A A P A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL009557 Credited 17/09/2019   4 Manpreet Kaur(Wife) PB-03-004-051-001/17 SC Jawahar Singhwala A P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL009557 Credited 17/09/2019   5 Swaran Kaur(Wife) PB-03-004-051-001/19 SC Jawahar Singhwala A A P A A A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL009557 Credited 17/09/2019   6 Partap Singh(Self) PB-03-004-051-001/55 OTHER Jawahar Singhwala A P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL009557 Credited 17/09/2019   7 Kashmir Kaur(Self) PB-03-004-051-001/71 SC Jawahar Singhwala A P P A A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL009557 Credited 17/09/2019   8 Amerjeet Kaur(Self) PB-03-004-051-001/138 OTHER Jawahar Singhwala A P P A A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL009557 Credited 17/09/2019   9 Prem Singh(Self) PB-03-004-051-001/134 SC Jawahar Singhwala A P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BARODA SBIN0020431 2603004WL009557 Credited 17/09/2019   10 Gurnaib Singh(Self) PB-03-004-051-001/44 SC Jawahar Singhwala A P A A A P P P 4 241 964 0 0 964 HDFC MUDKI HDFC0003226 2603004WL009557 Credited 17/09/2019   11 Sukhjeet Singh(Self) PB-03-004-051-001/51 SC Jawahar Singhwala A A A A A P A P 2 241 482 0 0 482 HDFC MUDKI HDFC0003226 2603004WL009557 Credited 17/09/2019   12 Nirmal Singh(Self) PB-03-004-051-001/52 SC Jawahar Singhwala A P P A A P P P 5 241 1205 0 0 1205 HDFC MUDKI HDFC0003226 2603004WL009557 Credited 17/09/2019   13 Kamaljeet Kaur PB-03-004-051-001/49 SC Jawahar Singhwala A P P A A P P P 5 241 1205 0 0 1205 HDFC MUDKI HDFC0003226 2603004WL009557 Credited 17/09/2019   Daily Attendence 0 11 9 0 0 11 10 11

Category Amount Paid(In Rs.) Amount Paid SC 8676 Amount Paid ST 0 Amount Paid Other 3856

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

Total Cash payment(In Rs.) Cash 12532 Average Per labour 964

Total man days : 52