Muster Roll No. : 1490	Date From : 12/03/2019    Date To : 18/03/2019	Sanction No. : S/18/395    Sanction Date : 25/02/2019
Work Code : 2611005036/RC/9988991441	Work Name : Laying of Interlock tiles & Drain Work(18-19)(Pathrala) (2611005036/RC/9988991441)

Measurement Book Detail

MB NO.  1        Page NO.  35

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 MAKHAN SINGH(Self) PB-11-005-036-001/350 SC ਪਖਰਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL008857 Credited 11/04/2019   2 Hansa singh(Self) PB-11-005-036-001/504 SC ਪਖਰਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008857 Credited 12/04/2019   3 Gurcharan singh(Self) PB-11-005-036-001/10 SC ਪਖਰਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008857 Credited 11/04/2019   4 Billu singh(Self) PB-11-005-036-001/264 SC ਪਖਰਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008857 Credited 12/04/2019   5 TAR SINGH(Self) PB-11-005-036-001/364 SC ਪਖਰਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008857 Credited 12/04/2019   6 DARSHAN SINGH(Self) PB-11-005-036-001/346 SC ਪਖਰਾਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008857 Credited 11/04/2019   7 Gurdas singh(Self) PB-11-005-036-001/554 SC ਪਖਰਾਲਾ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008857 Credited 11/04/2019   8 Baljinder kaur(Self) PB-11-005-036-001/253 SC ਪਖਰਾਲਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008857 Credited 11/04/2019   9 Nachttar singh(Husband) PB-11-005-036-001/215 SC ਪਖਰਾਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008857 Credited 11/04/2019   10 Baljit kaur(Self) PB-11-005-036-001/215 SC ਪਖਰਾਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008857 Credited 11/04/2019   11 JARNAIL SINGH(Self) PB-11-005-036-001/308 SC ਪਖਰਾਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008857 Credited 11/04/2019   12 GURDASS RAM(Self) PB-11-005-036-001/288 SC ਪਖਰਾਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008857 Credited 11/04/2019   13 Beera singh(Self) PB-11-005-036-001/552 SC ਪਖਰਾਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008857 Credited 11/04/2019   14 Binder kaur PB-11-005-036-001/404 OTHER ਪਖਰਾਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008857 Credited 11/04/2019   15 Babu singh(Husband) PB-11-005-036-001/404 OTHER ਪਖਰਾਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008857 Credited 11/04/2019   16 Sadhu singh(Self) PB-11-005-036-001/517 SC ਪਖਰਾਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008857 Credited 11/04/2019   17 Gurmit kaur(Wife) PB-11-005-036-001/554 SC ਪਖਰਾਲਾ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008857 Credited 11/04/2019   18 Shama singh(Self) PB-11-005-036-001/52 SC ਪਖਰਾਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009863 Credited 06/05/2019   Daily Attendence 18 18 18 0 17 18 16

Category Amount Paid(In Rs.) Amount Paid SC 22320 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 1400

Total man days : 105