Muster Roll No. : 1877	Date From : 02/09/2019    Date To : 09/09/2019	Sanction No. : 2066.1    Sanction Date : 05/03/2019
Work Code : 2603002030/RC/9988991184	Work Name : INTERLOCKING(GURUDWARA SAHIB TO CHOWNK ,BUTA SINGH TO JANGIR SINGH PALWINDER SINGH) (2603002030/RC/9988991184)

Measurement Book Detail

MB NO.  1        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 SUKHDEV KAUR(Wife) PB-03-002-030-001/90 SC Chabba P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL010505 Credited 23/10/2019   2 MEHALSINGH(Husband) PB-03-002-030-001/98 SC Chabba P P P P P P A P 7 241 1687 0 0 1687 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603002WL010505 Credited 24/10/2019   3 AMARJEET KAUR(Mother) PB-03-002-030-001/183 SC Chabba P P P P P P A P 7 241 1687 0 0 1687 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603002WL010505 Credited 24/10/2019   4 Dalip singh(Self) PB-03-002-030-001/186 OTHER Chabba P P P P P P A P 7 241 1687 0 0 1687 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603002WL010505 Credited 23/10/2019   5 jarmal singh(Self) PB-03-002-030-001/189 SC Chabba P P P P P P A P 7 241 1687 0 0 1687 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603002WL010505 Credited 23/10/2019   6 jasveer kaur(Wife) PB-03-002-030-001/189 SC Chabba P P P P P P A P 7 241 1687 0 0 1687 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603002WL010505 Credited 24/10/2019   7 RAJDEEP KAUR(Wife) PB-03-002-030-001/30 SC Chabba P P P P P P A P 7 241 1687 0 0 1687 UCO BANK Zira UCBA0003023 2603002WL010505 Credited 24/10/2019   8 Tarsem singh(Self) PB-03-002-030-001/185 OTHER Chabba P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL010505 Credited 23/10/2019   9 Kulwant singh(Wife) PB-03-002-030-001/185 OTHER Chabba P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL010505 Credited 23/10/2019   10 ravinder kaur(Wife) PB-03-002-030-001/103 SC Chabba P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL010505 Credited 23/10/2019   11 GURPINDER KAUR PB-03-002-030-001/151 SC Chabba P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL010505 Credited 23/10/2019   12 iqbal singh(Self) PB-03-002-030-001/184 SC Chabba P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL010505 Credited 23/10/2019   Daily Attendence 12 12 12 12 12 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 15183 Amount Paid ST 0 Amount Paid Other 5061

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

Total Cash payment(In Rs.) Cash 20244 Average Per labour 1687

Total man days : 84