Muster Roll No. : 815	Date From : 01/02/2019    Date To : 16/02/2019	Sanction No. : 1311    Sanction Date : 06/07/2017
Work Code : 2607008036/WH/40449	Work Name : Pond(2017 Deron) (2607008036/WH/40449)

Measurement Book Detail

MB NO.  779        Page NO.  9

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 16 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 GURMAIL RAM(Self) PB-07-008-036-001/2 SC deron P P A P P P A P P A P P P P P P 13 240 3120 0 0 3120       2607008WL009536 Credited 11/04/2019   2 SURJIT KAUR(Self) PB-07-008-036-001/22 SC deron P P A P P A A P P A P P P P P P 12 240 2880 0 0 2880       2607008WL009536 Credited 11/04/2019   3 karamjit kaur(Wife) PB-07-008-036-001/29 OTHER deron A A A A A A A A A A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK SATNAUR PSIB0000184 2607008WL009536 Credited 11/04/2019   4 harjinder kaur(Self) PB-07-008-012-001/19 OTHER denowal kalan P P A P P P A P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL009536 Credited 11/04/2019   5 jaswinder kaur(Self) PB-07-008-012-001/25 OTHER denowal kalan A P A P P P A A P A P P P P P P 11 240 2640 0 0 2640 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL009536 Credited 11/04/2019   6 CHAMAN LAL(Self) PB-07-008-036-001/4 SC deron P P A P P P A P P A P P P P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL009536 Credited 11/04/2019   7 SURINDER KAUR(Self) PB-07-008-036-001/13 SC deron P P A P P P A P P A P P P P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL009536 Credited 11/04/2019   8 KAMALJIT KAUR(Self) PB-07-008-036-001/14 SC deron P P A P P P A P P A P P P P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL009536 Credited 11/04/2019   9 KASHMIR KAUR(Self) PB-07-008-036-001/17 SC deron P P A P P P A P P A P P P P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL009536 Credited 11/04/2019   10 GURBAX KAUR(Self) PB-07-008-036-001/18 SC deron P P A P P P A P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL009536 Credited 11/04/2019   11 MOHINDER KAUR(Self) PB-07-008-036-001/19 SC deron P P A P P P A P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL009536 Credited 11/04/2019   12 anita devi(Self) PB-07-008-012-001/24 OTHER denowal kalan A P A P P P A P A A A A A P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL009536 Credited 11/04/2019   13 Bupinder Singh PB-07-008-012-001/2 OTHER denowal kalan P P A P P P A P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL009536 Credited 11/04/2019   14 KULWINDER KAUR(Self) PB-07-008-012-001/17 SC denowal kalan A P A P P P A P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL009536 Credited 11/04/2019   15 JINDER KAUR(Wife) PB-07-008-012-001/18 SC denowal kalan A A A A A A A A A A A P A A A P 2 240 480 0 0 480 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL009536 Credited 11/04/2019   16 Nachatar Kaur(Self) PB-07-008-012-001/20 SC denowal kalan A P A A A A A A A A P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL009536 Credited 11/04/2019   17 Surinder Kaur PB-07-008-012-001/7 SC denowal kalan A A A A A A A A A A A A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL009536 Credited 11/04/2019   18 Kulwinder Kaur PB-07-008-012-001/3 SC denowal kalan A A A A A A A A A A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL009536 Credited 11/04/2019   19 Amarjeet Singh PB-07-008-012-001/10 SC denowal kalan A A A P P P A P P A P P P P P P 11 240 2640 0 0 2640 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL009536 Credited 11/04/2019   Daily Attendence 10 14 0 14 14 13 0 13 13 0 15 17 16 17 18 19

Category Amount Paid(In Rs.) Amount Paid SC 34080 Amount Paid ST 0 Amount Paid Other 12240

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

Total Cash payment(In Rs.) Cash 46320 Average Per labour 2437.8948

Total man days : 193