Muster Roll No. : 1454	Date From : 11/09/2019    Date To : 12/09/2019	Sanction No. : 7358/4    Sanction Date : 30/08/2019
Work Code : 2604008015/LD/9988996700	Work Name : Jassowal-Ahmadgarh Repair of Embankment under Railway LDH-DUI from 12/0 To 25/0 Km- Dehlon (2604008015/LD/9988996700)

Measurement Book Detail

MB NO.  10        Page NO.  31

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Charanjit kaur(Self) PB-04-008-015-001/100 OTHER ਡੋਹਲੋ A P 1 241 241 0 0 241 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL010944 Credited 23/10/2019   2 Darshan kaur(Self) PB-04-008-015-001/103 SC ਡੋਹਲੋ P A 1 241 241 0 0 241 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL010944 Credited 24/10/2019   3 Harbans Kaur(Self) PB-04-008-015-001/116 SC ਡੋਹਲੋ A P 1 241 241 0 0 241 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL010944 Credited 23/10/2019   4 Sukhwinder Kaur PB-04-008-015-001/121 SC ਡੋਹਲੋ P P 2 241 482 0 0 482 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL010944 Credited 23/10/2019   5 Gian kaur PB-04-008-015-001/123 SC ਡੋਹਲੋ P P 2 241 482 0 0 482 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL010944 Credited 23/10/2019   6 Harjinder Kaur PB-04-008-015-001/127 SC ਡੋਹਲੋ P P 2 241 482 0 0 482 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL010944 Credited 23/10/2019   7 Bhajan kaur PB-04-008-015-001/130 SC ਡੋਹਲੋ P P 2 241 482 0 0 482 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL010944 Credited 23/10/2019   8 Bhagwan Singh(Self) PB-04-008-015-001/215 SC ਡੋਹਲੋ A P 1 241 241 0 0 241 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL010944 Credited 24/10/2019   9 Kiranjit Kaur(Wife) PB-04-008-015-001/36 SC ਡੋਹਲੋ P P 2 241 482 0 0 482 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL010944 Credited 23/10/2019   10 KARTARI(Wife) PB-04-008-015-001/50 SC ਡੋਹਲੋ A P 1 241 241 0 0 241 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL010944 Credited 23/10/2019   11 Gurmeet kaur(Wife) PB-04-008-015-001/66 OTHER ਡੋਹਲੋ A P 1 241 241 0 0 241 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL010944 Credited 23/10/2019   12 Kuldeep Kaur PB-04-008-015-001/96 SC ਡੋਹਲੋ P X 1 241 241 0 0 241 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL010944 Credited 23/10/2019   13 SURINDER KAUR(Wife) PB-04-008-015-001/42 SC ਡੋਹਲੋ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL010944 Credited 23/10/2019   14 Bimla Rani PB-04-008-015-001/216 SC ਡੋਹਲੋ P A 1 241 241 0 0 241 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL010944 Credited 24/10/2019   15 Jeet Singh(Self) PB-04-008-015-001/186 SC ਡੋਹਲੋ A P 1 241 241 0 0 241 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL010944 Credited 23/10/2019   16 Paramjit Kaur(Self) PB-04-008-015-001/159 SC ਡੋਹਲੋ P P 2 241 482 0 0 482 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL010944 Credited 24/10/2019   Daily Attendence 10 13

Category Amount Paid(In Rs.) Amount Paid SC 5061 Amount Paid ST 0 Amount Paid Other 482

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

Total Cash payment(In Rs.) Cash 5543 Average Per labour 346.4375

Total man days : 23