Muster Roll No. : 260	Date From : 09/05/2019    Date To : 15/05/2019	Sanction No. : 5232/11    Sanction Date : 28/02/2019
Work Code : 2604008015/RC/9988995337	Work Name : const of streets at village DEHLON fy 2018 19 (2604008015/RC/9988995337)

Measurement Book Detail

MB NO.  1        Page NO.  58

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 Rajwinder Kaur PB-04-008-015-001/128 SC ਡੋਹਲੋ P P P A A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK DEHLON, LUDHIANA 2604008WL001694 Credited 18/05/2019   2 Swaran Kaur PB-04-008-015-001/129 SC ਡੋਹਲੋ A P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001694 Credited 18/05/2019   3 Harpreet Kaur PB-04-008-015-001/131 SC ਡੋਹਲੋ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001694 Credited 18/05/2019   4 ranjit kaur(Self) PB-04-008-015-001/207 SC ਡੋਹਲੋ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001694 Credited 18/05/2019   5 Gurmel Kaur(Self) PB-04-008-015-001/212 SC ਡੋਹਲੋ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001694 Credited 18/05/2019   6 BHINDER KAUR(Self) PB-04-008-015-001/24 OTHER ਡੋਹਲੋ P P A A A P P 4 241 964 0 0 964 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001694 Credited 18/05/2019   7 Balbir kaur(Wife) PB-04-008-015-001/62 OTHER ਡੋਹਲੋ A P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001694 Credited 18/05/2019   8 Jaswinder kaur(Self) PB-04-008-015-001/68 OTHER ਡੋਹਲੋ A P P A A P A 3 241 723 0 0 723 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001694 Credited 18/05/2019   9 Kuldeep Kaur PB-04-008-015-001/96 SC ਡੋਹਲੋ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001694 Credited 18/05/2019   10 Charanjit kaur(Self) PB-04-008-015-001/100 OTHER ਡੋਹਲੋ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001694 Credited 18/05/2019   11 Darshan kaur(Self) PB-04-008-015-001/103 SC ਡੋਹਲੋ A P A A P P P 4 241 964 0 0 964 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001694 Credited 18/05/2019   Daily Attendence 7 11 9 0 8 11 10

Category Amount Paid(In Rs.) Amount Paid SC 9158 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 13496 Average Per labour 1226.9091

Total man days : 56