Muster Roll No. : 547	Date From : 06/06/2019    Date To : 15/06/2019	Sanction No. : RC 906    Sanction Date : 12/02/2019
Work Code : 2614001010/RC/9988992404	Work Name : Street and Drains Bharta Khurd for Gurudwara Sahib to Kulwant Home (2614001010/RC/9988992404)

Measurement Book Detail

MB NO.  36        Page NO.  82

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 ਮਲਕੀਤ ਰਾਮ PB-14-001-010-001/23 SC BHARTA KALAN (219) P A P P P A A A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Rahon PSIB0021027 2614001WL001713 Credited 20/06/2019   2 Seema Rani(Self) PB-14-001-010-001/86 SC BHARTA KALAN (219) P A P P P P P P P P 9 240 2160 0 0 2160 CANARA BANK RAHON CNRB0002531 2614001WL001713 Credited 20/06/2019   3 Navjot Kaur(Wife) PB-14-001-010-001/64 SC BHARTA KALAN (219) P A P P P P P P P P 9 240 2160 0 0 2160 CANARA BANK RAHON CNRB0002531 2614001WL001713 Credited 20/06/2019   4 Vijay Kumari(Wife) PB-14-001-010-001/71 SC BHARTA KALAN (219) P A P P P P P P P P 9 240 2160 0 0 2160 CANARA BANK RAHON CNRB0002531 2614001WL001713 Credited 20/06/2019   5 Kulwinder Kaur PB-14-001-010-001/75 SC BHARTA KALAN (219) P A P A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL001713 Credited 21/06/2019   6 ਸੀਤੋ(Wife) PB-14-001-010-001/70 SC BHARTA KALAN (219) P A P P P P A A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL001713 Credited 20/06/2019   7 Usha Rani(Wife) PB-14-001-010-001/9 SC BHARTA KALAN (219) P A P P A P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL001713 Credited 20/06/2019   8 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-010-001/46 SC BHARTA KALAN (219) A A A P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL001713 Credited 20/06/2019   9 ਬਿਮਲਾ ਰਾਣੀ(Wife) PB-14-001-010-001/47 SC BHARTA KALAN (219) P A P P P P A A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL001713 Credited 20/06/2019   10 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-010-001/38 SC BHARTA KALAN (219) P A P P P P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL001713 Credited 20/06/2019   11 ਰਾਮ ਕਿਸ਼ਨ PB-14-001-010-001/4 SC BHARTA KALAN (219) P A P P P P P P A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Rahon 3523 2614001WL001713 Credited 20/06/2019   12 ਰਾਣੀ(Daughter) PB-14-001-010-001/42 SC BHARTA KALAN (219) A A P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL001713 Credited 20/06/2019   13 Rani(Wife) PB-14-001-010-001/26 OTHER BHARTA KALAN (219) P A P P P P P P P P 9 240 2160 0 0 2160 CENTRAL BANK OF INDIA BANGA ROAD, NAWANSHAHR CBIN0285080 2614001WL001713 Credited 20/06/2019   14 Kuljit Kaur PB-14-001-010-001/76 SC BHARTA KALAN (219) X X X X X P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL001713 Credited 20/06/2019   15 ਆਰਤੀ(Wife) PB-14-001-010-001/63 SC BHARTA KALAN (219) P A P A A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL001713 Credited 20/06/2019   16 ਆਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-010-001/45 SC BHARTA KALAN (219) A A A A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL001713 Credited 20/06/2019   Daily Attendence 12 0 13 12 11 12 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 22800 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 24960 Average Per labour 1560

Total man days : 104