Muster Roll No. : 579	Date From : 02/07/2019    Date To : 09/07/2019	Sanction No. : 175    Sanction Date : 27/04/2018
Work Code : 2614002063/LD/9988991048	Work Name : DEVELOPMENT OF LAND/ ROAD SIDE BEARM AT VILLAGE SANDREWAL (2614002063/LD/9988991048)

Measurement Book Detail

MB NO.  509        Page NO.  22

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 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 TOSHI(Wife) PB-14-002-063-001/1 OTHER SANDREWAL (229 ) P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002462 Credited 23/07/2019   2 Jaswinder Kaur(Self) PB-14-002-063-001/26 OTHER SANDREWAL (229 ) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002462   3 ਗਿਆਨੋ(Self) PB-14-002-066-001/48 SC TAPPARIAN KHURD (229) P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002462 Credited 23/07/2019   4 HARMESH LAL(Self) PB-14-002-066-001/69 SC TAPPARIAN KHURD (229) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002462   5 ਸੀਤੋ PB-14-002-066-001/7 SC TAPPARIAN KHURD (229) P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002462 Credited 23/07/2019   6 SARABJIT KAUR(Self) PB-14-002-066-001/73 SC TAPPARIAN KHURD (229) P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002462 Credited 24/07/2019   7 SOHAN LAL(Self) PB-14-002-066-001/97 SC TAPPARIAN KHURD (229) P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002462 Credited 23/07/2019   8 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-002-066-001/30 SC TAPPARIAN KHURD (229) P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002462 Credited 23/07/2019   9 Jaswinder Kaur(Self) PB-14-002-063-001/5 OTHER SANDREWAL (229 ) P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002462 Credited 23/07/2019   10 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-066-001/29 OTHER TAPPARIAN KHURD (229) P P P A P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002462 Credited 23/07/2019   11 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/38 SC TAPPARIAN KHURD (229) P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002462 Credited 23/07/2019   12 ਬਖਸ਼ੋ ਦੇਵੀ(Self) PB-14-002-066-001/41 SC TAPPARIAN KHURD (229) P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002462 Credited 23/07/2019   13 ਸੰਤੋਸ਼ PB-14-002-066-001/6 SC TAPPARIAN KHURD (229) P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002462 Credited 23/07/2019   14 Hem Raj(Self) PB-14-002-063-001/1 OTHER SANDREWAL (229 ) P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002462 Credited 23/07/2019   15 SANTOSH RANI(Self) PB-14-002-066-001/85 SC TAPPARIAN KHURD (229) P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002462 Credited 24/07/2019   16 CHARANJIT(Self) PB-14-002-063-001/19 OTHER SANDREWAL (229 ) A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002462   17 Ved parkash(Self) PB-14-002-063-001/21 OTHER SANDREWAL (229 ) P P P A P A A A 4 240 960 0 0 960 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL005139 Credited 24/10/2019   Daily Attendence 14 14 14 0 14 13 12 13

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 0 Amount Paid Other 7440

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 1327.0588

Total man days : 94