Muster Roll No. : 76	Date From : 23/05/2019    Date To : 28/05/2019	Sanction No. : 75 76R    Sanction Date : 10/05/2018
Work Code : 2620011032/IC/37630	Work Name : Rasulpur Ditch 333840 (2620011032/IC/37630)

Measurement Book Detail

MB NO.  33        Page NO.  12

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 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 Harjinder singh(Self) PB-20-011-032-001/58 SC RASULPUR P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK TARAN TARAN PSIB0000088 2620011WL000631 Credited 20/06/2019   2 Mehal singh(Self) PB-20-011-032-001/29 SC RASULPUR P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620011WL000631 Credited 21/06/2019   3 Satnam Singh(Self) PB-20-011-032-001/97 SC RASULPUR P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620011WL000631 Credited 21/06/2019   4 Kulwinder Singh(Self) PB-20-011-032-001/178 SC RASULPUR P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000631 Credited 20/06/2019   5 Shinder Kaur(Wife) PB-20-011-032-001/127 SC RASULPUR P A P A P A 3 241 723 0 0 723 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL000631 Credited 20/06/2019   6 Gurpreet Singh(Self) PB-20-011-032-001/161 SC RASULPUR P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL000631 Credited 20/06/2019   7 Chhindo PB-20-011-032-001/2 SC RASULPUR P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000631 Credited 20/06/2019   8 Nirwail Singh(Self) PB-20-011-032-001/16 SC RASULPUR P A P A P A 3 241 723 0 0 723 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000631 Credited 20/06/2019   9 Joginder Kaur(Wife) PB-20-011-032-001/20 SC RASULPUR P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000631 Credited 20/06/2019   10 Gurmit Kaur(Self) PB-20-011-032-001/211 SC RASULPUR P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000631 Credited 20/06/2019   11 Bholi PB-20-011-032-001/55 SC RASULPUR P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000631 Credited 20/06/2019   12 Kulwant Kaur(Self) PB-20-011-032-001/53 SC RASULPUR P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000631 Credited 20/06/2019   13 Baljeet Kaur(Self) PB-20-011-032-001/22 SC RASULPUR P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000631 Credited 21/06/2019   14 Parmjit Singh(Self) PB-20-011-032-001/205 SC RASULPUR P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000631 Credited 20/06/2019   15 Harbhans singh(Self) PB-20-011-032-001/10 SC RASULPUR P P P P P P 6 241 1446 0 0 1446 HDFC Naushehra Pannuaan HDFC0002894 2620011WL000631 Credited 20/06/2019   16 Parveen Kaur(Wife) PB-20-011-032-001/47 SC RASULPUR P P A A A A 2 241 482 0 0 482 HDFC Naushehra Pannuaan HDFC0002894 2620011WL000631 Credited 20/06/2019   Daily Attendence 16 14 15 12 14 13

Category Amount Paid(In Rs.) Amount Paid SC 20244 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20244 Average Per labour 1265.25

Total man days : 84