Muster Roll No. : 91	Date From : 15/04/2019    Date To : 21/04/2019	Sanction No. : 2366-A    Sanction Date : 21/08/2018
Work Code : 2604008015/AV/9988984334	Work Name : Const. of park at vill. DEHLON (2604008015/AV/9988984334)

Measurement Book Detail

MB NO.  42        Page NO.  14

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 Rajwinder Kaur PB-04-008-015-001/128 SC ਡੋਹਲੋ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK DEHLON, LUDHIANA 2604008WL000637 Credited 29/04/2019   2 Harpreet Kaur PB-04-008-015-001/131 SC ਡੋਹਲੋ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000637 Credited 29/04/2019   3 SHILA(Wife) PB-04-008-015-001/14 SC ਡੋਹਲੋ A P A A P P A 3 241 723 0 0 723 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000637 Credited 29/04/2019   4 Shinder Singh(Self) PB-04-008-015-001/143 SC ਡੋਹਲੋ P P A P A P A 4 241 964 0 0 964 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000637 Credited 29/04/2019   5 Buta Singh(Self) PB-04-008-015-001/169 OTHER ਡੋਹਲੋ P P A P A P A 4 241 964 0 0 964 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000637 Credited 29/04/2019   6 paramjit singh(Self) PB-04-008-015-001/211 SC ਡੋਹਲੋ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000637 Credited 29/04/2019   7 Gurmel Kaur(Self) PB-04-008-015-001/213 SC ਡੋਹਲੋ P P A A A P A 3 241 723 0 0 723 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000637 Credited 29/04/2019   8 kiranjit kaur(Wife) PB-04-008-015-001/34 SC ਡੋਹਲੋ P P A A A P A 3 241 723 0 0 723 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000637 Credited 29/04/2019   9 KEWAL SINGH(Self) PB-04-008-015-001/52 SC ਡੋਹਲੋ A P A P P P A 4 241 964 0 0 964 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000637 Credited 29/04/2019   10 Kuldeep Kaur PB-04-008-015-001/96 SC ਡੋਹਲੋ P P A A P P A 4 241 964 0 0 964 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000637 Credited 29/04/2019   11 Charanjit kaur(Self) PB-04-008-015-001/100 OTHER ਡੋਹਲੋ P A A A P P A 3 241 723 0 0 723 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000637 Credited 29/04/2019   12 Darshan kaur(Self) PB-04-008-015-001/103 SC ਡੋਹਲੋ A A A A P P A 2 241 482 0 0 482 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000637 Credited 29/04/2019   13 Sarabjeet kaur(Self) PB-04-008-015-001/104 SC ਡੋਹਲੋ P P A A P P A 4 241 964 0 0 964 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000637 Credited 29/04/2019   14 Daljit kaur(Sister) PB-04-008-015-001/110 SC ਡੋਹਲੋ P P A A P P A 4 241 964 0 0 964 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000637 Credited 29/04/2019   15 Jasvir kaur PB-04-008-015-001/119 SC ਡੋਹਲੋ P P A A P P A 4 241 964 0 0 964 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000637 Credited 29/04/2019   Daily Attendence 12 13 0 4 9 13 0

Category Amount Paid(In Rs.) Amount Paid SC 10604 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 12291 Average Per labour 819.4

Total man days : 51