Muster Roll No. : 8804	Date From : 06/03/2019    Date To : 12/03/2019	Sanction No. : 9988985493    Sanction Date : 15/01/2019
Work Code : 2612006112/RC/9988985493	Work Name : Earth Work on kacha road Guru teg bhadar nagar 2018-19 (2612006112/RC/9988985493)

Measurement Book Detail

MB NO.  40        Page NO.  40

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 SUKHPREET KAUR(Wife) PB-12-006-112-001/8 SC Guru Tegh Bhadhur Nagar P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL004510 Credited 11/04/2019   2 SIMERJEET KAUR(Self) PB-12-006-112-001/78 OTHER Guru Tegh Bhadhur Nagar P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL004510 Credited 11/04/2019   3 GUEMEET KAUR(Self) PB-12-006-112-001/71 OTHER Guru Tegh Bhadhur Nagar P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004510 Credited 11/04/2019   4 SATNAM SINGH(Self) PB-12-006-112-001/37 OTHER Guru Tegh Bhadhur Nagar P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004510 Credited 11/04/2019   5 Youdveer singh(Brother) PB-12-006-112-001/80 OTHER Guru Tegh Bhadhur Nagar A P P A A P A 3 240 720 0 0 720 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004510 Credited 11/04/2019   6 GURNAM KAUR(Self) PB-12-006-112-001/72 OTHER Guru Tegh Bhadhur Nagar A P A P A P P 4 240 960 0 0 960 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004510 Credited 11/04/2019   7 SURIDER SINGH(Self) PB-12-006-112-001/80 OTHER Guru Tegh Bhadhur Nagar A P A P A P P 4 240 960 0 0 960 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004510 Credited 11/04/2019   8 PARAMJEET SINGH(Self) PB-12-006-112-001/66 SC Guru Tegh Bhadhur Nagar P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004510 Credited 11/04/2019   9 AMANDEEP KAUR(Wife) PB-12-006-112-001/66 SC Guru Tegh Bhadhur Nagar P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004510 Credited 11/04/2019   10 NAIB KAUR(Self) PB-12-006-112-001/73 OTHER Guru Tegh Bhadhur Nagar A A A P A P P 3 240 720 0 0 720 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004510 Credited 11/04/2019   11 HARBANS SINGH(Wife) PB-12-006-112-001/45 SC Guru Tegh Bhadhur Nagar P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004510 Credited 11/04/2019   12 MANPREET KAUR(Wife) PB-12-006-112-001/55 SC Guru Tegh Bhadhur Nagar P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004510 Credited 11/04/2019   13 VEER SINGH(Self) PB-12-006-112-001/69 OTHER Guru Tegh Bhadhur Nagar P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004510 Credited 11/04/2019   14 PARAMJEET KAUR(Wife) PB-12-006-112-001/79 OTHER Guru Tegh Bhadhur Nagar P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004510 Credited 11/04/2019   15 JASWINDER KAUR PB-12-006-112-001/53 OTHER Guru Tegh Bhadhur Nagar P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004510 Credited 11/04/2019   Daily Attendence 11 14 12 14 0 14 13

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 1248

Total man days : 78