Muster Roll No. : 9183	Date From : 15/03/2019    Date To : 19/03/2019	Sanction No. : 9988986054    Sanction Date : 15/01/2019
Work Code : 2612006060/RC/9988986054	Work Name : earth work on kacha road in wara duraka 2018-19 (2612006060/RC/9988986054)

Measurement Book Detail

MB NO.  117        Page NO.  42

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 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 SINGH(Husband) PB-12-006-060-001/205 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA KOTKAPURA 1774 2612006WL004792 Credited 11/04/2019   2 JASKARAN SINGH(Husband) PB-12-006-060-001/183 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA KOTKAPURA 1774 2612006WL004792 Credited 11/04/2019   3 BHAJAN KAUR(Self) PB-12-006-060-001/180 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL005584 Credited 17/09/2019   4 SURJEET KAUR PB-12-006-060-001/188 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL004792 Credited 11/04/2019   5 SIMRANJEET KAUR(Wife) PB-12-006-060-001/194 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA KOTKAPURA 1774 2612006WL004792 Credited 11/04/2019   6 SADHU SINGH(Self) PB-12-006-060-001/193 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL004792 Credited 11/04/2019   7 SUCHA SINGH(Husband) PB-12-006-060-001/20-A SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL004792 Credited 11/04/2019   8 DARSHAN SINGH(Self) PB-12-006-060-001/191 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL004792 Credited 11/04/2019   9 BHAGO KAUR(Self) PB-12-006-060-001/222 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ X X X X P 1 240 240 0 0 240 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL004792 Credited 11/04/2019   10 HAKAM SINGH(Self) PB-12-006-060-001/177 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL004792 Credited 11/04/2019   11 BINDER KAUR(Wife) PB-12-006-060-001/20-A SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL004792 Credited 11/04/2019   12 KARMJEET KAUR(Wife) PB-12-006-060-001/223 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL004792 Credited 11/04/2019   13 jasveer kaur(Wife) PB-12-006-060-001/173 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL004792 Credited 11/04/2019   14 JASVIR KAUR(Wife) PB-12-006-060-001/189 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL004792 Credited 11/04/2019   15 Balveer kaur(Wife) PB-12-006-060-001/213-A SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL004792 Credited 11/04/2019   16 RAMANDEEP KAUR(Wife) PB-12-006-060-001/188 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL004792 Credited 11/04/2019   17 MANPREET KAUR(Self) PB-12-006-060-001/236-A OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL004792 Credited 11/04/2019   18 JAI KAUR(Self) PB-12-006-060-001/218 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004792 Credited 11/04/2019   19 IQBAL KHAN(Self) PB-12-006-060-001/226 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004792 Credited 11/04/2019   20 KULDEEP KAUR(Wife) PB-12-006-060-001/23 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004792 Credited 11/04/2019   21 NIKKI KAUR(Wife) PB-12-006-060-001/208 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004792 Credited 11/04/2019   22 Balwant singh(Self) PB-12-006-060-001/213-A SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004792 Credited 11/04/2019   Daily Attendence 21 21 21 21 17

Category Amount Paid(In Rs.) Amount Paid SC 23040 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 24240 Average Per labour 1101.8182

Total man days : 101