Muster Roll No. : 1849	Date From : 27/02/2020    Date To : 12/03/2020	Sanction No. : 6419    Sanction Date : 27/09/2019
Work Code : 2607012002/LD/9988997122	Work Name : Land levelling and flooring of shamshan ghat (Arthewal) (2607012002/LD/9988997122)

Measurement Book Detail

MB NO.  412        Page NO.  24

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 12 13 14 15 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 Rashpal singh PB-07-012-002-001/16 SC ARTHEWAL X X X A P P A P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL018899 Credited 14/04/2020   2 SEEMA DEVI(Wife) PB-07-012-002-001/2 SC ARTHEWAL A P P A P P P P A A A P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL018899 Credited 14/04/2020   3 Mast ram(Self) PB-07-012-002-001/14 SC ARTHEWAL A A P A P P P P A P A P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL018899 Credited 09/04/2020   4 Palvinder Singh PB-07-012-002-001/68 OTHER ARTHEWAL X X X A P P P P P P A P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL018899 Credited 14/04/2020   5 Surjit Kaur(Self) PB-07-012-002-001/84 OTHER ARTHEWAL A P P A P P P P P P A P P P P 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL018899 Credited 14/04/2020   6 balvir chand PB-07-012-002-001/29 SC ARTHEWAL X X X A P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018899 Credited 14/04/2020   7 HARDEEP KAUR(Wife) PB-07-012-002-001/5 SC ARTHEWAL A P P A P P P P A A A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018899 Credited 14/04/2020   8 TRIPTA DEVI(Wife) PB-07-012-002-001/43 OTHER ARTHEWAL A P P A P P P P P P A P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018899 Credited 14/04/2020   9 salag ram PB-07-012-002-001/8 SC ARTHEWAL A A P A P A P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018899 Credited 14/04/2020   10 rEKHA RANI PB-07-012-002-001/72 OTHER ARTHEWAL A P P A P P P P A A A A A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL018899 Credited 14/04/2020   11 Ashok kumar(Self) PB-07-012-002-001/91 OTHER ARTHEWAL A P A A P P P A P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018899 Credited 14/04/2020   12 balkar singh PB-07-012-002-001/4 SC ARTHEWAL X X X A P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018899 Credited 14/04/2020   13 REENA RANI(Self) PB-07-012-002-001/95 OTHER ARTHEWAL A P A A P P P A P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL018899 Credited 09/04/2020   14 JASWINDER SINGH(Self) PB-07-012-002-001/77 OTHER ARTHEWAL A P P A P P P P P P A P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL018899 Credited 09/04/2020   Daily Attendence 0 8 8 0 14 13 13 12 10 10 0 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 15424 Amount Paid ST 0 Amount Paid Other 17352

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

Total Cash payment(In Rs.) Cash 32776 Average Per labour 2341.1428

Total man days : 136