Muster Roll No. : 231	Date From : 12/05/2020    Date To : 26/05/2020	Sanction No. : 163    Sanction Date : 08/05/2020
Work Code : 2614001046/WC/9988997015	Work Name : Renovation of Apra distributry from RD 0To 28000 (2614001046/WC/9988997015)

Measurement Book Detail

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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 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 Rani(Wife) PB-14-001-047-001/108 SC MIRPUR LAKHA (177) P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001707 Credited 04/06/2020   2 ਪ੍ਰਹਿਲਾਦ ਸਿੰਘ PB-14-001-047-001/36 OTHER MIRPUR LAKHA (177) P P P P P A A P P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001707 Credited 04/06/2020   3 Vidia Devi PB-14-001-047-001/53 SC MIRPUR LAKHA (177) P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001707 Credited 04/06/2020   4 ਸੋਮ ਨਾਥ PB-14-001-047-001/1 SC MIRPUR LAKHA (177) P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001707 Credited 04/06/2020   5 Joginder Kaur(Wife) PB-14-001-047-001/107 SC MIRPUR LAKHA (177) P P P P P A P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001707 Credited 04/06/2020   6 Amarjeet Kaur PB-14-001-047-001/63 SC MIRPUR LAKHA (177) P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001707 Credited 04/06/2020   7 Mahinder Kaur(Wife) PB-14-001-047-001/2 SC MIRPUR LAKHA (177) P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL001707 Credited 04/06/2020   8 Gurmeet Kaur PB-14-001-047-001/88 OTHER MIRPUR LAKHA (177) P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL001707 Credited 04/06/2020   9 Parveen Kaur PB-14-001-047-001/64 OTHER MIRPUR LAKHA (177) P P A A A A A A A A A A A A A 2 263 526 0 0 526 CANARA BANK N R I AUR CNRB000252 2614001WL001707 Credited 04/06/2020   10 Asha Rani(Wife) PB-14-001-047-001/102 OTHER MIRPUR LAKHA (177) P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 CANARA BANK N R I AUR CNRB0002528 2614001WL001707 Credited 04/06/2020   11 Suman Rani PB-14-001-047-001/57 SC MIRPUR LAKHA (177) A A A A A A P P P A P P A P P 7 263 1841 0 0 1841 CANARA BANK N R I AUR CNRB0002528 2614001WL001707 Credited 04/06/2020   12 Didar Singh(Self) PB-14-001-047-001/66 OTHER MIRPUR LAKHA (177) P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001707 Credited 04/06/2020   13 ਕਮਲਜੀਤ ਕੌਰ PB-14-001-047-001/15 OTHER MIRPUR LAKHA (177) P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001707 Credited 05/06/2020   14 ਫਲਵਿੰਦਰ ਸਿੰਘ PB-14-001-047-001/2 SC MIRPUR LAKHA (177) A A P P P A P P P P P P A P P 11 263 2893 0 0 2893 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001707 Credited 05/06/2020   15 Asha Rani PB-14-001-047-001/76 SC MIRPUR LAKHA (177) P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001707 Credited 04/06/2020   16 Harbilas Singh(Father) PB-14-001-047-001/70 SC MIRPUR LAKHA (177) P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001707 Credited 04/06/2020   17 Jasvir Singh(Self) PB-14-001-047-001/85 OTHER MIRPUR LAKHA (177) P P P P P A A P P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK LANGROYA PUNB0351500 2614001WL001707 Credited 04/06/2020   18 ਸੋਹਣ ਲਾਲ PB-14-001-047-001/13 OTHER MIRPUR LAKHA (177) P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001707 Credited 05/06/2020   19 Resham Kaur(Wife) PB-14-001-047-001/69 SC MIRPUR LAKHA (177) P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001707 Credited 04/06/2020   20 Nirmala Devi(Wife) PB-14-001-047-001/79 SC MIRPUR LAKHA (177) P P P P P A A P P P P P A P P 12 263 3156 0 0 3156 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001707 Credited 04/06/2020   21 Nirmal Dass(Self) PB-14-001-047-001/51 OTHER MIRPUR LAKHA (177) P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001707 Credited 04/06/2020   22 ਦਲਜੀਤ ਕੌਰ PB-14-001-047-001/7 SC MIRPUR LAKHA (177) P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001707 Credited 05/06/2020   23 Mamta(Wife) PB-14-001-047-001/94 OTHER MIRPUR LAKHA (177) A A P P P A P P P P P P A P P 11 263 2893 0 0 2893 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001707 Credited 04/06/2020   24 Sarwan Ram(Self) PB-14-001-047-001/56 SC MIRPUR LAKHA (177) P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001707 Credited 04/06/2020   25 Meena Kumari(Wife) PB-14-001-047-001/13 OTHER MIRPUR LAKHA (177) P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001707 Credited 04/06/2020   Daily Attendence 22 22 23 23 23 0 21 24 24 23 24 23 0 23 23

Category Amount Paid(In Rs.) Amount Paid SC 44710 Amount Paid ST 0 Amount Paid Other 33664

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

Total Cash payment(In Rs.) Cash 78374 Average Per labour 3134.96

Total man days : 298