Muster Roll No. : 900	Date From : 10/01/2019    Date To : 16/01/2019	Sanction No. : 559    Sanction Date : 03/12/2018
Work Code : 2605016081/RC/89015	Work Name : RC earthfilling in rasta(Kutya to gurmej, rampur RD to tar,Dalip to Arajn at Sandhawal (2605016081/RC/89015)

Measurement Book Detail

MB NO.  1502        Page NO.  42

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 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 KAILASH RANI(Wife) PB-05-016-081-001/34 SC Sandhawal P P P A A P P 5 240 1200 0 0 1200 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL006554 Credited 10/04/2019   2 Shindo(Self) PB-05-016-081-001/74 SC Sandhawal P P P A A P P 5 240 1200 0 0 1200 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL006554 Credited 10/04/2019   3 Kulwant Kaur(Self) PB-05-016-081-001/80 SC Sandhawal A A A A A P P 2 240 480 0 0 480 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL006554 Credited 10/04/2019   4 TIRTH PAL(Husband) PB-05-016-081-001/79 SC Sandhawal P P P A A P P 5 240 1200 0 0 1200 UCO BANK SHAHKOT UCBA0000262 2605016WL006554 Credited 11/04/2019   5 Bakhsho(Wife) PB-05-016-081-001/33 SC Sandhawal P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL006554 Credited 10/04/2019   6 JASBIR KAUR(Self) PB-05-016-081-001/101 SC Sandhawal A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL006554 Credited 10/04/2019   7 ASHA RANI PB-05-016-081-001/8 SC Sandhawal P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL006554 Credited 10/04/2019   8 Chhindo(Self) PB-05-016-081-001/84 SC Sandhawal P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL006554 Credited 10/04/2019   9 Kulwinder Kaur(Self) PB-05-016-081-001/86 SC Sandhawal A A A A A P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL006554 Credited 10/04/2019   10 Ajit Singh(Husband) PB-05-016-081-001/70 SC Sandhawal A P P A A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL006554 Credited 10/04/2019   11 PALWINDER SINGH(Husband) PB-05-016-081-001/81 SC Sandhawal P P P A A P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL006554 Credited 10/04/2019   12 HARBANS KAUR(Self) PB-05-016-081-001/29 SC Sandhawal P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL006554 Credited 10/04/2019   13 KULDEEP SINGH(Son) PB-05-016-081-001/29 SC Sandhawal A P P A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL006554 Credited 10/04/2019   14 CHARANJIT KAUR(Self) PB-05-016-081-001/100 SC Sandhawal A P P A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL006554 Credited 10/04/2019   15 Kulwinder Kaur(Self) PB-05-016-081-001/79 SC Sandhawal P P P A A P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL006554 Credited 10/04/2019   16 Sarabjit Kaur(Daughter) PB-05-016-081-001/34 SC Sandhawal A P P A A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL006554 Credited 10/04/2019   Daily Attendence 9 14 14 0 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 14640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14640 Average Per labour 915

Total man days : 61