Muster Roll No. : 457	Date From : 27/05/2019    Date To : 04/06/2019	Sanction No. : 3992NSODR0    Sanction Date : 15/01/2019
Work Code : 2614001021/LD/9988986045	Work Name : Development of Pwd Main Banga Apra Road NSODR 08 Berm At Village Firozpur (2614001021/LD/9988986045)

Measurement Book Detail

MB NO.  795        Page NO.  72

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 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 ਪੂਰਨ ਸਿੰਘ PB-14-001-025-001/16 OTHER GUNA CHAUR (91) P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL001544 Credited 20/06/2019   2 Ram Saroop(Self) PB-14-001-025-001/161 SC GUNA CHAUR (91) P P P P A P P P A 7 241 1687 0 0 1687 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL007158 Credited 28/01/2020   3 Sinder Pal(Self) PB-14-001-025-001/174 SC GUNA CHAUR (91) P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL001544 Credited 20/06/2019   4 Resham Kaur PB-14-001-025-001/212 SC GUNA CHAUR (91) P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL001544 Credited 20/06/2019   5 ਕੁਲਵਿੰਦਰ ਕੌਰ PB-14-001-025-001/26 SC GUNA CHAUR (91) P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL001544 Credited 20/06/2019   6 Manjit Kaur(Self) PB-14-001-027-001/57 SC GEHAL MAZARI (90) P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL001544 Credited 20/06/2019   7 Pinki Sharma(Wife) PB-14-001-027-001/50 OTHER GEHAL MAZARI (90) P P P P A P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL001544 Credited 20/06/2019   8 Jagtar Singh(Self) PB-14-001-021-001/7 OTHER FEROZEPUR (89) P P P P A P A P P 7 241 1687 0 0 1687 CANARA BANK MUKANDPUR CNRB0002533 2614001WL001544 Credited 20/06/2019   9 Sarabjit Kaur(Wife) PB-14-001-021-001/7 OTHER FEROZEPUR (89) P P P P A P A P P 7 241 1687 0 0 1687 CANARA BANK MUKANDPUR CNRB0002533 2614001WL001544 Credited 20/06/2019   10 ਜਸਵੰਤ ਰਾਏ(Self) PB-14-001-025-001/88 SC GUNA CHAUR (91) P P P P A P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001544 Credited 20/06/2019   11 ਬਿਮਲਾ PB-14-001-027-001/11 SC GEHAL MAZARI (90) P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001544 Credited 20/06/2019   12 ਸੁਰਜੀਤ ਕੌਰ PB-14-001-027-001/23 SC GEHAL MAZARI (90) P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001544 Credited 20/06/2019   13 ਜਗਦੀਸ਼ ਕੌਰ PB-14-001-027-001/26 SC GEHAL MAZARI (90) A P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001544 Credited 20/06/2019   14 ਗਰੀਬ ਦਾਸ PB-14-001-025-001/65 SC GUNA CHAUR (91) P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001544 Credited 20/06/2019   15 Jaswinder Kaur(Self) PB-14-001-027-001/42 OTHER GEHAL MAZARI (90) P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001544 Credited 20/06/2019   16 Raj Rani PB-14-001-027-001/46 SC GEHAL MAZARI (90) P P P P A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001544 Credited 20/06/2019   17 Manjit Kaur(Wife) PB-14-001-027-001/51 OTHER GEHAL MAZARI (90) P P P P A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001544 Credited 20/06/2019   Daily Attendence 16 17 17 17 0 15 13 14 12

Category Amount Paid(In Rs.) Amount Paid SC 19521 Amount Paid ST 0 Amount Paid Other 9640

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

Total Cash payment(In Rs.) Cash 29161 Average Per labour 1715.3529

Total man days : 121