Muster Roll No. : 1041	Date From : 26/10/2017    Date To : 30/10/2017	Sanction No. : 979/14/1a    Sanction Date : 02/10/2017
Work Code : 2614001047/RC/62501	Work Name : Internal street road Main pind de Darwje to Sunil de ghar(Mirpur Lakha) (2614001047/RC/62501)

Measurement Book Detail

MB NO.  635        Page NO.  80

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 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 Avtar Singh(Husband) PB-14-001-047-001/15 OTHER MIRPUR LAKHA (177) P P P P P 5 233 1165 0 0 1165       2614001WL003263 Credited 27/12/2017   2 Jaswinder singh(Self) PB-14-001-047-001/142 OTHER MIRPUR LAKHA (177) P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK NAWAN SHAHAR PSIB0000262 2614001WL003263 Credited 27/12/2017   3 ਸੋਮ ਨਾਥ PB-14-001-047-001/1 SC MIRPUR LAKHA (177) P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003263 Credited 27/12/2017   4 Mahinder Kaur(Wife) PB-14-001-047-001/2 SC MIRPUR LAKHA (177) P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL003263 Credited 27/12/2017   5 Gurmeet Kaur PB-14-001-047-001/88 OTHER MIRPUR LAKHA (177) P P P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL003263 Credited 27/12/2017   6 Jaspal singh(Self) PB-14-001-047-001/141 OTHER MIRPUR LAKHA (177) P P P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL003263 Credited 27/12/2017   7 Parveen Kaur PB-14-001-047-001/64 OTHER MIRPUR LAKHA (177) P P P P P 5 233 1165 0 0 1165 CANARA BANK N R I AUR CNRB000252 2614001WL003263 Credited 27/12/2017   8 Didar Singh(Self) PB-14-001-047-001/66 OTHER MIRPUR LAKHA (177) P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0011910 2614001WL003263 Credited 27/12/2017   9 ਗੁਰਨਾਮ PB-14-001-047-001/32 SC MIRPUR LAKHA (177) P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0011910 2614001WL003263 Credited 27/12/2017   10 ਕਮਲਜੀਤ ਕੌਰ PB-14-001-047-001/15 OTHER MIRPUR LAKHA (177) P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0011910 2614001WL003263 Credited 27/12/2017   11 Harbilas Singh(Father) PB-14-001-047-001/70 SC MIRPUR LAKHA (177) P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0011910 2614001WL003263 Credited 27/12/2017   12 Sukhwinder Kaur(Wife) PB-14-001-047-001/81 SC MIRPUR LAKHA (177) P P P P P 5 233 1165 0 0 1165 HDFC CHAKDANA HDFC0003319 2614001WL003263 Credited 27/12/2017   13 ਬਲਜੀਤ ਕੌਰ PB-14-001-047-001/10 SC MIRPUR LAKHA (177) P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003263 Credited 27/12/2017   14 ਦਲਜੀਤ ਕੌਰ PB-14-001-047-001/7 SC MIRPUR LAKHA (177) P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003263 Credited 27/12/2017   15 ਰਛਪਾਲ ਸਿੰਘ PB-14-001-047-001/20 OTHER MIRPUR LAKHA (177) P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003263 Credited 27/12/2017   16 Rachna(Wife) PB-14-001-047-001/96 SC MIRPUR LAKHA (177) P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003263 Credited 27/12/2017   17 Mamta(Wife) PB-14-001-047-001/94 OTHER MIRPUR LAKHA (177) P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003263 Credited 27/12/2017   18 Sarwan Ram(Self) PB-14-001-047-001/56 SC MIRPUR LAKHA (177) P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0011910 2614001WL005964 Credited 28/09/2018   Daily Attendence 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 10485 Amount Paid ST 0 Amount Paid Other 10485

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

Total Cash payment(In Rs.) Cash 20970 Average Per labour 1165

Total man days : 90