Muster Roll No. : 266	Date From : 23/10/2018    Date To : 01/11/2018	Sanction No. : 1205/Sah    Sanction Date : 02/01/2018
Work Code : 2620011037/PG/1141	Work Name : Constructoin Of Park Sahabpur 7.42800 (2620011037/PG/1141)

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 9 10 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 sukhwinder singh(Self) PB-20-011-010-001/126 OTHER DIAL A A A A A A A A A A 0 240 0 0 0 0       2620011WL002750   2 Bhupinder singh(Self) PB-20-011-037-001/216 OTHER SHAHABPUR A A A A A A A A A A 0 240 0 0 0 0       2620011WL002750   3 Kuldinder singh(Self) PB-20-011-037-001/217 OTHER SHAHABPUR A A A A A A A A A A 0 240 0 0 0 0       2620011WL002750   4 Harpreet Kaur(Self) PB-20-011-037-001/221 OTHER SHAHABPUR A A A A A A A A A A 0 240 0 0 0 0       2620011WL002750   5 Sarbjit Kaur(Self) PB-20-011-037-001/223 SC SHAHABPUR A A A A A A A A A A 0 240 0 0 0 0       2620011WL002750   6 Sukhwinder Singh(Self) PB-20-011-037-001/224 OTHER SHAHABPUR A A A A A A A A A A 0 240 0 0 0 0       2620011WL002750   7 Sukhwinder singh(Self) PB-20-011-037-001/70 OTHER SHAHABPUR A A A A A A A A A A 0 240 0 0 0 0       2620011WL002750   8 gurmukh singh(Self) PB-20-011-037-001/215 OTHER SHAHABPUR P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK PATTI PSIB0000309 2620011WL002750 Credited 12/03/2019   9 Massa Singh(Self) PB-20-011-010-001/106 SC DIAL P P P P P P P P P P 10 240 2400 0 0 2400 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL002750 Credited 12/03/2019   10 som nath(Self) PB-20-011-037-001/214 OTHER SHAHABPUR P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK PATTI PUNB0038200 2620011WL002750 Credited 13/03/2019   11 jagwinder singh(Self) PB-20-011-010-001/125 OTHER DIAL P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002750 Credited 12/03/2019   12 Inderjit Singh(Self) PB-20-011-010-001/73 SC DIAL P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002750 Credited 12/03/2019   13 Kartar Singh(Self) PB-20-011-037-001/127 SC SHAHABPUR P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002750 Credited 12/03/2019   14 ram singh(Self) PB-20-011-037-001/211 OTHER SHAHABPUR P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002750 Credited 12/03/2019   15 Sahib singh(Self) PB-20-011-037-001/212 OTHER SHAHABPUR P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002750 Credited 12/03/2019   16 Sarbjit singh(Self) PB-20-011-037-001/213 OTHER SHAHABPUR P P P P P P P P P P 10 240 2400 0 0 2400 ICICI BANK TARN-TARAN ICIC0000505 2620011WL002750 Credited 12/03/2019   17 sarbjit kaur(Daughter-in-Law) PB-20-011-010-001/122 SC DIAL P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL002750 Credited 12/03/2019   18 satnam singh(Self) PB-20-011-010-001/124 SC DIAL P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL002750 Credited 12/03/2019   19 nishah singhn(Self) PB-20-011-010-001/127 OTHER DIAL P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL002750 Credited 12/03/2019   20 Dharmpreet Singh(Self) PB-20-011-037-001/220 SC SHAHABPUR P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA CHUSLEWAL SBIN0007555 2620011WL002750 Credited 12/03/2019   21 tarsame singh(Self) PB-20-011-010-001/128 SC DIAL P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL002750 Credited 12/03/2019   22 Malkit Ram(Self) PB-20-011-037-001/92 SC SHAHABPUR P P P P P P P P P P 10 240 2400 0 0 2400 HDFC Naushehra Pannuaan HDFC0002894 2620011WL002750 Credited 12/03/2019   Daily Attendence 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 19200 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 36000 Average Per labour 1636.3636

Total man days : 150