Muster Roll No. : 1419	Date From : 05/03/2019    Date To : 19/03/2019	Sanction No. : S/18/8018    Sanction Date : 01/04/2018
Work Code : 2611/DP/75102	Work Name : Maintance of Second year Badal Ghudda , Baho Yati, Kotguru Sangat Road (2611/DP/75102)

Measurement Book Detail

MB NO.  588        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 8 9 10 11 12 13 14 15 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 Sukhmander Singh(Self) PB-11-005-015-001/451 SC ਘੁੱਦਾ P P P P P P P P P P P P P A A 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL008730 Credited 11/04/2019   2 Gurmeet kaur(Self) PB-11-005-022-001/366 OTHER ਕੋਟਗੁਰੂ P P P P P P P P P P P P P A A 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL008730 Credited 11/04/2019   3 Pala Singh PB-11-005-024-001/108 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P P A X X X X X X X X 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008730 Credited 11/04/2019   4 Gurjinder Kaur(Wife) PB-11-005-001-001/240 SC ਬਾਜਕ P P P P P P P P P P P P P A A 13 240 3120 0 0 3120 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008730 Credited 11/04/2019   5 DAVINDER SINGH(Self) PB-11-005-022-001/383 OTHER ਕੋਟਗੁਰੂ P P P P P P P P P A X X X X X 9 240 2160 0 0 2160 HDFC SANGAT HDFC0003157 2611005WL008730 Credited 11/04/2019   6 Jit singh(Self) PB-11-005-001-001/82 SC ਬਾਜਕ P P P X X X X X X X X X X X X 3 240 720 0 0 720 HDFC Jangirana HDFC0003412 2611005WL008730 Credited 11/04/2019   7 Bawa singh(Self) PB-11-005-018-001/41 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P A X X X X X X X X 6 240 1440 0 0 1440 STATE BANK OF INDIA JAI SINGH WALA SBIN0051347 2611005WL008730 Credited 11/04/2019   8 Balveer singh(Self) PB-11-005-015-001/156 SC ਘੁੱਦਾ X P P P P P P P P P P P P A A 12 240 2880 0 0 2880 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008730 Credited 11/04/2019   Daily Attendence 7 8 8 7 7 7 5 5 5 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12720 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 2250

Total man days : 75