Muster Roll No. : 2735	Date From : 22/03/2019    Date To : 31/03/2019	Sanction No. : 2047_44    Sanction Date : 01/03/2019
Work Code : 2603010111/RC/9988991940	Work Name : earth work main road to hakam singh de ghar tak (2603010111/RC/9988991940)

Measurement Book Detail

MB NO.  145        Page NO.  3

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 Hari singh(Self) PB-03-010-111-001/107 OTHER Wahag Ke P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL013679 Credited 15/04/2019   2 Sukhwinder singh(Self) PB-03-010-111-001/104 OTHER Wahag Ke P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL013679 Credited 15/04/2019   3 daljit singh(Self) PB-03-010-111-001/105 SC Wahag Ke P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL013679 Credited 15/04/2019   4 Daljit singh(Self) PB-03-010-111-001/106 OTHER Wahag Ke P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL013679 Credited 15/04/2019   5 Surat Singh(Self) PB-03-010-111-001/89 SC Wahag Ke P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL013679 Credited 15/04/2019   6 BOHAR SINGH(Self) PB-03-010-111-001/81 OTHER Wahag Ke P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL013679 Credited 15/04/2019   7 mahinder singh(Self) PB-03-010-111-001/21 SC Wahag Ke P P P P A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL013679 Credited 15/04/2019   8 pala singh PB-03-010-111-001/31 SC Wahag Ke P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL013679 Credited 15/04/2019   9 Gurvinder Singh(Self) PB-03-010-111-001/88 SC Wahag Ke P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL013679 Credited 15/04/2019   10 pipal singh(Husband) PB-03-010-111-001/38 SC Wahag Ke P P P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL013679 Credited 15/04/2019   11 major singh(Self) PB-03-010-111-001/30 SC Wahag Ke P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL013679 Credited 15/04/2019   12 balveer singh(Self) PB-03-010-111-001/15 SC Wahag Ke P P P P P P P A P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL013679 Credited 15/04/2019   13 KULDEEP SINGH(Self) PB-03-010-111-001/99 SC Wahag Ke P P P P P P P P P P 10 240 2400 0 0 2400 HDFC MAMDOT HDFC0003240 2603010WL013679 Credited 15/04/2019   14 Ranjit Singh(Self) PB-03-010-111-001/53 SC Wahag Ke P P P P P P P P A A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603010WL013679 Credited 16/04/2019   Daily Attendence 14 14 14 14 13 13 13 12 11 8

Category Amount Paid(In Rs.) Amount Paid SC 20880 Amount Paid ST 0 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 2160

Total man days : 126