Muster Roll No. : 408	Date From : 27/05/2019    Date To : 02/06/2019	Sanction No. : 7210.dc    Sanction Date : 14/05/2019
Work Code : 2607001091/RC/9988997135	Work Name : Lakhwinder Singh, Jasvir Singh House (Main Da pind) (2607001091/RC/9988997135)

Measurement Book Detail

MB NO.  1091        Page NO.  10

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 Khushalaya Devi(Self) PB-07-001-091-001/36 SC MAIN DA PIND P P P P A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL001633 Credited 11/06/2019   2 Sheela Devi(Self) PB-07-001-091-001/39 SC MAIN DA PIND P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL001633 Credited 11/06/2019   3 Gurmej Kaur(Self) PB-07-001-091-001/10 SC MAIN DA PIND P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL001633 Credited 11/06/2019   4 Manjit Kaur(Self) PB-07-001-091-001/26 SC MAIN DA PIND P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL001633 Credited 11/06/2019   5 Rajni PB-07-001-091-001/66 SC MAIN DA PIND P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL001633 Credited 11/06/2019   6 Santokh Singh(Husband) PB-07-001-091-001/53 OTHER MAIN DA PIND P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL001633 Credited 12/06/2019   7 Usha Devi(Self) PB-07-001-091-001/19 SC MAIN DA PIND P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL001633 Credited 11/06/2019   8 Kulwinder Kaur PB-07-001-091-001/64 OTHER MAIN DA PIND P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL001633 Credited 12/06/2019   9 Ranjit Kaur PB-07-001-091-001/69 SC MAIN DA PIND P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL021533 Credited 09/07/2020   10 Davinder Kaur(Self) PB-07-001-091-001/3 SC MAIN DA PIND P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL001633 Credited 11/06/2019   11 Krishana Devi(Self) PB-07-001-091-001/33 SC MAIN DA PIND P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK DASUYA, DISTT HOSHIARPUR, PUNJAB PSIB0020947 2607001WL001633 Credited 11/06/2019   12 Asha Devi(Self) PB-07-001-091-001/11 SC MAIN DA PIND P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL001633 Credited 12/06/2019   13 Malkeet Kaur(Self) PB-07-001-091-001/23 SC MAIN DA PIND P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA DASUA UBIN0575402 2607001WL001633 Credited 11/06/2019   14 Darshana(Self) PB-07-001-091-001/55 OTHER MAIN DA PIND P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA Dasuya UBIN0912433 2607001WL001633 Credited 11/06/2019   Daily Attendence 14 14 14 12 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12532 Amount Paid ST 0 Amount Paid Other 4097

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

Total Cash payment(In Rs.) Cash 16629 Average Per labour 1187.7858

Total man days : 69