Muster Roll No. : 78	Date From : 22/04/2019    Date To : 28/04/2019	Sanction No. : 424    Sanction Date : 20/03/2018
Work Code : 2605016060/AV/7521	Work Name : Const. of Boundary Wall in Shamshanghat at Nawa Pind Akaliya (2605016060/AV/7521)

Measurement Book Detail

MB NO.  1008        Page NO.  72

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 Sukhdev Singh(Self) PB-05-016-060-001/67 OTHER Nawan pind Akaliya P P P P P P P 7 241 1687 0 0 1687 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL000469 Credited 09/05/2019   2 JAGIR SINGH(Self) PB-05-016-068-001/43 SC Rajewal Khurd P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000469 Credited 09/05/2019   3 GURBHEJ SINGH(Self) PB-05-016-060-001/22 SC Nawan pind Akaliya P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000469 Credited 09/05/2019   4 KULWINDER KAUR PB-05-016-060-001/14 SC Nawan pind Akaliya P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000469 Credited 09/05/2019   5 AVTAR SINGH PB-05-016-060-001/14 SC Nawan pind Akaliya P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000469 Credited 09/05/2019   6 Hardeep Kaur(Self) PB-05-016-060-001/65 SC Nawan pind Akaliya P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000469 Credited 09/05/2019   7 Kulwinder Kaur(Husband) PB-05-016-060-001/63 SC Nawan pind Akaliya P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK TALWANDI MADHO PUNB0352400 2605016WL000469 Credited 09/05/2019   8 Sarbjit Singh(Self) PB-05-016-060-001/66 SC Nawan pind Akaliya P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000469 Credited 10/05/2019   9 Harpreet Singh(Son) PB-05-016-060-001/57 SC Nawan pind Akaliya P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000469 Credited 09/05/2019   10 Shani Kumar(Son) PB-05-016-068-001/37 SC Rajewal Khurd P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000469 Credited 09/05/2019   11 GURDEEP SINGH(Husband) PB-05-016-068-001/42 SC Rajewal Khurd P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000469 Credited 09/05/2019   12 Gurmail Singh(Self) PB-05-016-060-001/41 SC Nawan pind Akaliya P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000469 Credited 09/05/2019   13 Kamaljit Singh(Self) PB-05-016-060-001/63 SC Nawan pind Akaliya P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000469 Credited 09/05/2019   14 SUKHWINDER KAUR(Self) PB-05-016-068-001/42 SC Rajewal Khurd P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000469 Credited 09/05/2019   15 SUNITA(Wife) PB-05-016-068-001/34 SC Rajewal Khurd P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000469 Credited 09/05/2019   16 SURJIT KAUR(Wife) PB-05-016-060-001/22 SC Nawan pind Akaliya P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000469 Credited 09/05/2019   17 AKALJIT KAUR PB-05-016-060-001/41 SC Nawan pind Akaliya P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000469 Credited 09/05/2019   Daily Attendence 17 17 17 17 17 17 14

Category Amount Paid(In Rs.) Amount Paid SC 26269 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 27956 Average Per labour 1644.4706

Total man days : 116