Muster Roll No. : 2663	Date From : 26/10/2018    Date To : 02/11/2018	Sanction No. : 69046    Sanction Date : 02/06/2017
Work Code : 2615005114/RC/69045	Work Name : construction of streets and drains fatehgarh.Korotana 17-18 (2615005114/RC/69045)

Measurement Book Detail

MB NO.  4545        Page NO.  1

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 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 Mnjeet Kaur(Wife) PB-15-005-114-001/202 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL003206 Credited 07/02/2019   2 Hakam Singh(Self) PB-15-005-114-001/203 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P A P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL003206 Credited 07/02/2019   3 Satya(Self) PB-15-005-114-001/298 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P A P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL003206 Credited 07/02/2019   4 Piara Singh(Self) PB-15-005-114-001/315 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL003206 Credited 07/02/2019   5 Amar Kaur(Self) PB-15-005-114-001/317 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL003206 Credited 07/02/2019   6 Gurmel Kaur(Self) PB-15-005-114-001/321 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 2615005WL003206 Credited 07/02/2019   7 Balwinder Kaur(Self) PB-15-005-114-001/318 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 2615005WL003206 Credited 07/02/2019   8 Lakha PB-15-005-114-001/300 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P A P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003206 Credited 07/02/2019   9 Kuldeep Singh(Self) PB-15-005-114-001/304 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003206 Credited 07/02/2019   10 Tarsem Singh(Self) PB-15-005-114-001/306 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P A A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL003206 Credited 07/02/2019   11 Veerpal Singh(Self) PB-15-005-114-001/314 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL003206 Credited 07/02/2019   12 Tej kaur(Self) PB-15-005-114-001/164 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P A P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003206 Credited 07/02/2019   13 Gurpreet Kaur(Self) PB-15-005-114-001/294 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P A P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003206 Credited 07/02/2019   14 Joginder Kaur(Self) PB-15-005-114-001/290 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003206 Credited 07/02/2019   15 Sukhwinder Kaur(Wife) PB-15-005-114-001/303 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003206 Credited 07/02/2019   Daily Attendence 15 15 0 14 14 14 14 9

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

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 1520

Total man days : 95