Muster Roll No. : 148	Date From : 25/06/2019    Date To : 04/07/2019	Sanction No. : 685    Sanction Date : 20/06/2019
Work Code : 2620011026/WC/48987	Work Name : Sewage Pipe Line(convergence) (2620011026/WC/48987)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Jaswant Singh(Son) PB-20-011-026-001/41 SC LALPUR B P P P P P P P P P 9 241 2169 0 0 2169 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL001260 Credited 11/07/2019   2 Gurnam Singh(Self) PB-20-011-026-001/42 SC LALPUR B P P P P P P P P P 9 241 2169 0 0 2169 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL001260 Credited 11/07/2019   3 Jeet Kaur(Self) PB-20-011-026-001/41 SC LALPUR B P P P P P P P P P 9 241 2169 0 0 2169 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL001260 Credited 11/07/2019   4 Jarman Singh(Self) PB-20-011-026-001/44 SC LALPUR B P P P P P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL001260 Credited 11/07/2019   5 Kulwinder Kaur(Wife) PB-20-011-026-001/44 SC LALPUR B P P P P P P P P P 9 241 2169 0 0 2169 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL001260 Credited 11/07/2019   6 Paramjit Kaur(Wife) PB-20-011-026-001/45 SC LALPUR B P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK KALLAH PUNB0132900 2620011WL001260 Credited 11/07/2019   7 Sukhwinder Kaur(Wife) PB-20-011-026-001/42 SC LALPUR B P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK KALLAH PUNB0132900 2620011WL001260 Credited 11/07/2019   8 Ajit Singh(Self) PB-20-011-026-001/48 SC LALPUR B A A A A A A A A A 0 241 0 0 0 0 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL001260 Rejected   9 Lakhwinder Kaur(Wife) PB-20-011-026-001/48 SC LALPUR B P P P P P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL001260 Credited 11/07/2019   10 Buta Singh(Self) PB-20-011-026-001/43 SC LALPUR B A A A A A A A A A 0 241 0 0 0 0 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL001260 Rejected   11 Manjit Kaur(Wife) PB-20-011-026-001/43 SC LALPUR B P P P P P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL001260 Credited 11/07/2019   12 Kashmir Singh(Self) PB-20-011-026-001/45 SC LALPUR B P P P P P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL001260 Credited 11/07/2019   Daily Attendence 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21690 Average Per labour 1807.5

Total man days : 90