Muster Roll No. : 2045	Date From : 19/03/2019    Date To : 26/03/2019	Sanction No. : Admin/2889    Sanction Date : 23/10/2018
Work Code : 2609004/RC/85498	Work Name : Earthwork on berms of link road (2609004/RC/85498)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Manish Kumar(Brother) PB-09-004-031-001/50 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Kami Kalan PSIB0021262 2609004WL014594 Credited 11/04/2019   2 jasveer kaur(Self) PB-09-004-008-001/17 OTHER ਬਠੋਨੀਆ ਕਲਾਂ P P P P P P P P 8 240 1920 0 0 1920 MALWA GRAMIN BANK Suron SBIN0RRMLGB 2609004WL014594 Credited 11/04/2019   3 Bhupinder Kaur(Self) PB-09-004-008-001/91 SC ਬਠੋਨੀਆ ਕਲਾਂ P P P P P P P P 8 240 1920 0 0 1920 MALWA GRAMIN BANK Suron SBIN0RRMLGB 2609004WL014594 Credited 11/04/2019   4 Mewa Singh(Husband) PB-09-004-031-001/144 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014594 Credited 12/04/2019   5 Gurmeet Singh(Self) PB-09-004-031-001/221 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014594 Credited 12/04/2019   6 Sourab(Brother) PB-09-004-031-001/134 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014594 Credited 12/04/2019   7 Varinder PB-09-004-031-001/57 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014594 Credited 12/04/2019   8 Payara Singh(Brother) PB-09-004-031-001/74 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014594 Credited 11/04/2019   9 JARNAIL KAUR(Self) PB-09-004-031-001/91 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014594 Credited 11/04/2019   10 Sinder kaur(Self) PB-09-004-031-001/233 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014594 Credited 12/04/2019   11 Jaswinder Singh(Grandson) PB-09-004-031-001/51 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014594 Credited 11/04/2019   12 Balvinder kaur(Self) PB-09-004-008-001/110 SC ਬਠੋਨੀਆ ਕਲਾਂ P P P P P P P P 8 240 1920 0 0 1920 CENTRAL BANK OF INDIA RAJPURA CBIN0281074 2609004WL014594 Credited 11/04/2019   13 Harpreet kaur(Self) PB-09-004-008-001/111 SC ਬਠੋਨੀਆ ਕਲਾਂ P P P P P P P P 8 240 1920 0 0 1920 UNION BANK OF INDIA RAJPURA UBIN0560383 2609004WL014594 Credited 11/04/2019   14 Gurjit Kaur(Self) PB-09-004-008-001/96 SC ਬਠੋਨੀਆ ਕਲਾਂ P P P P P P P P 8 240 1920 0 0 1920 UNION BANK OF INDIA RAJPURA UBIN0560383 2609004WL014594 Credited 11/04/2019   15 Harjeet Kaur(Self) PB-09-004-008-001/116 SC ਬਠੋਨੀਆ ਕਲਾਂ P P P P P P P P 8 240 1920 0 0 1920 UNION BANK OF INDIA RAJPURA UBIN0560383 2609004WL014594 Credited 11/04/2019   16 LACHMI DEVI(Self) PB-09-004-085-001/61 SC ਰਾਮ ਨਗਰ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL014594 Credited 11/04/2019   17 Sarabjeet Kaur(Self) PB-09-004-008-001/63 SC ਬਠੋਨੀਆ ਕਲਾਂ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA RAJPURA MAIN BRANCH SBIN0050016 2609004WL014594 Credited 11/04/2019   18 Kulwinder Kaur(Self) PB-09-004-008-001/67 SC ਬਠੋਨੀਆ ਕਲਾਂ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA RAJPURA MAIN BRANCH SBIN0050016 2609004WL014594 Credited 11/04/2019   19 Roshni Devi(Wife) PB-09-004-085-001/18 SC ਰਾਮ ਨਗਰ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL014594 Credited 11/04/2019   20 Meena Rani(Wife) PB-09-004-085-001/47 OTHER ਰਾਮ ਨਗਰ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL014594 Credited 11/04/2019   21 jaspal kaur(Self) PB-09-004-085-001/54 SC ਰਾਮ ਨਗਰ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL014594 Credited 11/04/2019   22 Geeta Devi(Self) PB-09-004-085-001/75 SC ਰਾਮ ਨਗਰ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL014594 Credited 11/04/2019   23 Manjeet Kaur(Self) PB-09-004-085-001/70 SC ਰਾਮ ਨਗਰ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL014594 Credited 11/04/2019   24 Santosh Kaur(Self) PB-09-004-085-001/71 SC ਰਾਮ ਨਗਰ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL014594 Credited 11/04/2019   25 Kuldeep Singh(Self) PB-09-004-008-001/114 SC ਬਠੋਨੀਆ ਕਲਾਂ P P P P P P P P 8 240 1920 0 0 1920 BANK OF INDIA RAJPUR TOWNSHIP BKID0006561 2609004WL014594 Credited 11/04/2019   26 Paramjit Kaur(Self) PB-09-004-008-001/48 SC ਬਠੋਨੀਆ ਕਲਾਂ P P P P P P P P 8 240 1920 0 0 1920 MALWA GRAMIN BANK Suron SBIN0RRMLGB 2609004WL014594 Credited 11/04/2019   Daily Attendence 26 26 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 28800 Amount Paid ST 0 Amount Paid Other 21120

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

Total Cash payment(In Rs.) Cash 49920 Average Per labour 1920

Total man days : 208