Muster Roll No. : 1085	Date From : 28/07/2018    Date To : 06/08/2018	Sanction No. : 9746/11    Sanction Date : 16/03/2018
Work Code : 2603004069/RC/59780	Work Name : Asal Road to Gurudwara Sahiab & Sarpanch Home to Shamshanghat Tak Kharwanjja

Measurement Book Detail

MB NO.  28        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 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 Joginder Kaur PB-03-004-034-001/102 SC Dastul Sahibwala P A A A A A A P A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL003415 Credited 06/09/2018   2 Jagir Kaur(Wife) PB-03-004-069-001/28 SC Kotwal P A A P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK SANDE HASHAM PUNB010650 2603004WL003415 Credited 06/09/2018   3 Beera(Self) PB-03-004-069-001/36 SC Kotwal P A A P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK SANDE HASHAM PUNB010650 2603004WL003415 Credited 06/09/2018   4 Meeta(Self) PB-03-004-069-001/37 SC Kotwal P A A P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK SANDE HASHAM PUNB010650 2603004WL003415 Credited 06/09/2018   5 Jaswinder kaur(Wife) PB-03-004-069-001/37 SC Kotwal P A A P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL003415 Credited 06/09/2018   6 Veena(Wife) PB-03-004-069-001/49 SC Kotwal P A A P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL003415 Credited 06/09/2018   7 Prem Singh(Self) PB-03-004-034-001/10 SC Dastul Sahibwala P A A A A A A A A P 2 240 480 0 0 480 PUNJAB NATIONAL BANK PNB,Village Sande Hasham,Distt Fzr,Zira Road 1065 2603004WL003415 Credited 06/09/2018   8 Veero PB-03-004-034-001/103 SC Dastul Sahibwala P A A A P A A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL003415 Credited 06/09/2018   9 Balwant Singh(Self) PB-03-004-034-001/104 SC Dastul Sahibwala P P A P P P A P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL003415 Credited 06/09/2018   10 Lovepreet Kaur(Self) PB-03-004-034-001/113 SC Dastul Sahibwala P A A A A A A P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL003415 Credited 06/09/2018   11 Salwinder Singh(Self) PB-03-004-034-001/58 SC Dastul Sahibwala A A A A A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL003415 Credited 06/09/2018   12 Barkat(Self) PB-03-004-034-001/76 SC Dastul Sahibwala A A A A A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL003415 Credited 06/09/2018   13 Kulwant(Self) PB-03-004-034-001/80 SC Dastul Sahibwala P A P A P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK PNB,Village Sande Hasham,Distt Fzr,Zira Road 1065 2603004WL003415 Credited 06/09/2018   14 Baldev Singh(Self) PB-03-004-069-001/19 SC Kotwal P A P P P P A P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK PNB,vill. Sande hasham, FZR 1065 2603004WL003415 Credited 06/09/2018   15 Labh Singh(Self) PB-03-004-069-001/2 SC Kotwal P A A P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK PNB,Village Sande Hasham,Distt Fzr,Zira Road 1065 2603004WL003415 Credited 06/09/2018   16 Jaswant Singh(Self) PB-03-004-069-001/22 SC Kotwal A A A A A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL003415 Credited 06/09/2018   Daily Attendence 13 1 2 8 10 9 7 15 14 16

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 1425

Total man days : 95