Muster Roll No. : 1721	Date From : 09/02/2019    Date To : 15/02/2019	Sanction No. : 9975    Sanction Date : 04/12/2018
Work Code : 2617005020/RC/88226	Work Name : CONST. OF INTERLOCK STREET AND DRAINS(JAGGI SINGH S/O AMAR SINGH TO PARAMJIT NUBARDAR,AJMER SINGH TO (2617005020/RC/88226)

Measurement Book Detail

MB NO.  1577        Page NO.  130

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 TEJA SINGH(Self) PB-17-005-020-001/204 SC ਖੀਵਾ ਖੁਰਦ P P P P A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009720 Credited 23/04/2019   2 JASPREET KAUR(Self) PB-17-005-020-001/251 SC ਖੀਵਾ ਖੁਰਦ P A A P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009720 Credited 23/04/2019   3 BILLU SINGH(Self) PB-17-005-020-001/5 SC ਖੀਵਾ ਖੁਰਦ P A A P P P A 4 200 800 0 0 800 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL008057 Credited 11/04/2019   4 PARAMJIT KAUR(Wife) PB-17-005-020-001/190 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL008057 Credited 11/04/2019   5 RAJ KAUR(Wife) PB-17-005-020-001/268 SC ਖੀਵਾ ਖੁਰਦ A A P P A A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL008057 Credited 11/04/2019   6 MANJIT KAUR(Wife) PB-17-005-020-001/147 OTHER ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL008057 Credited 11/04/2019   7 KEWAL SINGH(Self) PB-17-005-020-001/96 SC ਖੀਵਾ ਖੁਰਦ A A A P P A A 2 200 400 0 0 400 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008057 Credited 11/04/2019   8 HAMIR KAUR(Wife) PB-17-005-020-001/47 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008057 Credited 11/04/2019   9 KUNDA SINGH(Self) PB-17-005-020-001/3 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008057 Credited 11/04/2019   10 JAGMAIL KAUR(Wife) PB-17-005-020-001/171 SC ਖੀਵਾ ਖੁਰਦ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008057 Credited 10/04/2019   11 HARBANS KOUR(Self) PB-17-005-020-001/193 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008057 Credited 10/04/2019   12 MALKEET KAUR(Wife) PB-17-005-020-001/169 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008057 Credited 10/04/2019   13 KARNAIL SINGH(Self) PB-17-005-020-001/192 SC ਖੀਵਾ ਖੁਰਦ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008057 Credited 10/04/2019   14 SUKHPAL SINGH(Wife) PB-17-005-020-001/151 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008057 Credited 10/04/2019   15 BEANT KAUR(Wife) PB-17-005-020-001/157 SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008057 Credited 11/04/2019   Daily Attendence 12 9 11 15 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 15200 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 16400 Average Per labour 1093.3334

Total man days : 82