Muster Roll No. : 2714	Date From : 21/10/2019    Date To : 27/10/2019	Sanction No. : 2455/2    Sanction Date : 27/06/2019
Work Code : 2602001115/FP/43372	Work Name : RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372)

Measurement Book Detail

MB NO.  0        Page NO.  25

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 Sawaran Singh(Self) PB-02-001-150-001/116 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013219 Credited 23/03/2020   2 Binder kaur PB-02-001-150-001/243 SC P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009388 Credited 09/01/2020   3 Satta(Self) PB-02-001-150-001/67-A SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009388 Credited 09/01/2020   4 JASPAL PB-02-001-150-001/7 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009388 Credited 09/01/2020   5 HAPPY PB-02-001-150-001/263 OTHER P A A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009388 Credited 09/01/2020   6 Gurpreet kaur PB-02-001-013-001/348 SC P A A P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009388 Credited 09/01/2020   7 keemti PB-02-001-150-001/183 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009388 Credited 09/01/2020   8 LALI(Self) PB-02-001-150-001/203 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009388 Credited 09/01/2020   9 PARAMJIT SINGH PB-02-001-150-001/229 SC P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009388 Credited 09/01/2020   10 SISH PB-02-001-150-001/272 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009388 Credited 09/01/2020   11 YOUNIS PB-02-001-150-001/40 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009388 Credited 09/01/2020   12 Giyan singh(Self) PB-02-001-150-001/119 SC A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009388 Credited 09/01/2020   13 RENU(Daughter-in-Law) PB-02-001-150-001/18 SC P P A A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009388 Credited 09/01/2020   14 Dalbir Singh(Self) PB-02-001-013-001/91 SC P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009388 Credited 09/01/2020   15 JAGIRO(Wife) PB-02-001-150-001/115 SC P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009388 Credited 09/01/2020   16 Kashmera PB-02-001-150-001/198 OTHER A P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009388 Credited 09/01/2020   17 JOGA PB-02-001-150-001/271 OTHER P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009388 Credited 09/01/2020   18 SWARAN SINGH PB-02-001-150-001/25 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013218 Credited 23/03/2020   19 Charanjit singh(Self) PB-02-001-150-001/73-A SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009388 Credited 09/01/2020   20 Bau(Self) PB-02-001-150-001/90-A SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009388 Credited 09/01/2020   21 Tilak Raj(Self) PB-02-001-150-001/96-A SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009388 Credited 09/01/2020   22 SAJAN SINGH(Self) PB-02-001-150-001/201 OTHER P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL009388 Credited 09/01/2020   23 Martha PB-02-001-150-001/241 SC P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL009388 Credited 09/01/2020   24 majar(Self) PB-02-001-150-001/97-A SC A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009388 Credited 09/01/2020   Daily Attendence 21 19 20 23 20 22 19

Category Amount Paid(In Rs.) Amount Paid SC 24582 Amount Paid ST 0 Amount Paid Other 10122

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

Total Cash payment(In Rs.) Cash 34704 Average Per labour 1446

Total man days : 144