Muster Roll No. : 811	Date From : 23/10/2019    Date To : 01/11/2019	Sanction No. : 1188    Sanction Date : 18/07/2019
Work Code : 2620008049/WC/50033	Work Name : Const. of Sewrage Pipe Thath RCC Pipea (2620008049/WC/50033)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 jagroop singh(Self) PB-20-008-049-001/228 OTHER THATHA P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620008WL006219 Credited 17/04/2020   2 Harpal Singh(Self) PB-20-008-049-001/34 SC THATHA P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL003623 Credited 09/01/2020   3 Harjit Kaur(Wife) PB-20-008-049-001/34 SC THATHA P P P P P P P P P P 10 241 2410 0 0 2410 HDFC KAIRON HDFC0003371 2620008WL003623 Credited 09/01/2020   4 Raj(Wife) PB-20-008-049-001/10 SC THATHA P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL003623 Credited 09/01/2020   5 Ganga singh(Self) PB-20-008-049-001/224 OTHER THATHA P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK PATTI (PUNJAB) UTIB0000416 2620008WL003623 Credited 09/01/2020   6 pargat singh(Self) PB-20-008-049-001/226 OTHER THATHA P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL003623 Credited 09/01/2020   7 mangat singh(Self) PB-20-008-049-001/227 OTHER THATHA P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL003623 Credited 09/01/2020   8 Saleem(Self) PB-20-008-049-001/222 OTHER THATHA P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL003623 Credited 09/01/2020   9 Dilbag Mohamad(Self) PB-20-008-049-001/10 SC THATHA P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL003623 Credited 09/01/2020   10 balraj singh(Self) PB-20-008-049-001/229 OTHER THATHA P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL003623 Credited 09/01/2020   11 sukhjit kaur(Self) PB-20-008-049-001/230 OTHER THATHA P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL003623 Credited 09/01/2020   12 major singh(Self) PB-20-008-049-001/231 OTHER THATHA P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL003623 Credited 09/01/2020   13 sukhjit kaur(Self) PB-20-008-049-001/232 OTHER THATHA P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL003623 Credited 09/01/2020   14 palwinder singh(Self) PB-20-008-049-001/233 OTHER THATHA P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL003623 Credited 09/01/2020   15 sukhwinder kaur(Self) PB-20-008-049-001/234 OTHER THATHA P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL003623 Credited 09/01/2020   16 mandeep kaur(Self) PB-20-008-049-001/235 OTHER THATHA P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL003623 Credited 09/01/2020   17 parmjit kaur(Self) PB-20-008-049-001/236 OTHER THATHA P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL003623 Credited 09/01/2020   18 manjit kaur(Self) PB-20-008-049-001/237 OTHER THATHA P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL003623 Credited 09/01/2020   19 mandeep kaur(Self) PB-20-008-049-001/238 OTHER THATHA P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL003623 Credited 09/01/2020   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 9640 Amount Paid ST 0 Amount Paid Other 36150

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

Total Cash payment(In Rs.) Cash 45790 Average Per labour 2410

Total man days : 190