Muster Roll No. : 1540	Date From : 08/01/2019    Date To : 14/01/2019	Sanction No. : 21766    Sanction Date : 11/07/2022
Work Code : 2604008015/RC/88425	Work Name : Const. of street n sewerage at vill dehlon fy 2018 19 (2604008015/RC/88425)

Measurement Book Detail

MB NO.  1        Page NO.  33

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 SHILA(Wife) PB-04-008-015-001/14 SC ਡੋਹਲੋ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL009603 Credited 12/03/2019   2 Shinder Singh(Self) PB-04-008-015-001/143 SC ਡੋਹਲੋ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL009603 Credited 12/03/2019   3 DARSHAN KAUR(Wife) PB-04-008-015-001/15 SC ਡੋਹਲੋ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL009603 Credited 12/03/2019   4 kiranjit kaur(Wife) PB-04-008-015-001/34 SC ਡੋਹਲੋ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL009603 Credited 12/03/2019   5 Kiranjit Kaur(Wife) PB-04-008-015-001/36 SC ਡੋਹਲੋ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL009603 Credited 12/03/2019   6 Karmjit Kaur(Wife) PB-04-008-015-001/37 SC ਡੋਹਲੋ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL009603 Credited 12/03/2019   7 BALVIR KAUR(Wife) PB-04-008-015-001/40 SC ਡੋਹਲੋ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL009603 Credited 12/03/2019   8 KEWAL SINGH(Self) PB-04-008-015-001/52 SC ਡੋਹਲੋ P P P P A X X 4 240 960 0 0 960 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL009603 Credited 12/03/2019   9 Balbir kaur(Wife) PB-04-008-015-001/62 OTHER ਡੋਹਲੋ P P A A A A P 3 240 720 0 0 720 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL009603 Credited 13/03/2019   10 Gurmeet kaur(Wife) PB-04-008-015-001/66 OTHER ਡੋਹਲੋ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL009603 Credited 12/03/2019   11 Kuldeep Kaur PB-04-008-015-001/96 SC ਡੋਹਲੋ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL009603 Credited 12/03/2019   12 SURINDER KAUR(Wife) PB-04-008-015-001/42 SC ਡੋਹਲੋ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL009603 Credited 12/03/2019   Daily Attendence 12 11 10 10 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 13200 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1180

Total man days : 59