Muster Roll No. : 1128	Date From : 03/01/2019    Date To : 09/01/2019	Sanction No. : 549    Sanction Date : 15/11/2018
Work Code : 2605020057/RC/88113	Work Name : RC/earth filling in rasta (Idda to Khiwa Approach Road) at Idda (2605020057/RC/88113)

Measurement Book Detail

MB NO.  1426        Page NO.  12

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 JAGIRI(Self) PB-05-020-057-001/29 SC Idda A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL005822 Credited 13/03/2019   2 BALVIR KAUR PB-05-020-057-001/13 SC Idda P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL005822 Credited 12/03/2019   3 JEETO PB-05-020-057-001/5 SC Idda P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL005822 Credited 12/03/2019   4 DALVIRO(Self) PB-05-020-057-001/50 SC Idda P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MALLIAN KALAN PUNB0253700 2605020WL005822 Credited 13/03/2019   5 Surjit Kaur(Self) PB-05-020-057-001/28 SC Idda P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MALLIAN KALAN PUNB0253700 2605020WL005822 Credited 12/03/2019   6 NIRMAL KAUR PB-05-020-057-001/6 SC Idda P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK UGGI PUNB0335400 2605020WL005822 Credited 12/03/2019   7 PASO(Self) PB-05-020-057-001/42 SC Idda P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL005822 Credited 12/03/2019   8 HARWINDER KAUR(Self) PB-05-020-057-001/46 SC Idda P P A A A A P 3 240 720 0 0 720 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL005822 Credited 12/03/2019   9 KAMALJIT KAUR(Self) PB-05-020-057-001/49 SC Idda P P A A A A A 2 240 480 0 0 480 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL005822 Credited 12/03/2019   10 RAJWANT KAUR(Self) PB-05-020-057-001/45 SC Idda P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL005822 Credited 12/03/2019   11 SUMAN(Self) PB-05-020-057-001/40 SC Idda P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL005822 Credited 12/03/2019   12 Palo(Self) PB-05-020-057-001/22 SC Idda P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL005822 Credited 12/03/2019   13 SUNITA PB-05-020-057-001/3 SC Idda P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL005822 Credited 12/03/2019   14 Mahinder Kaur(Self) PB-05-020-057-001/20 SC Idda P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL008327 Credited 24/10/2019   15 KULWANT(Self) PB-05-020-057-001/43 SC Idda P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL005822 Credited 12/03/2019   16 SHILO(Wife) PB-05-020-057-001/41 SC Idda P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL005822 Credited 12/03/2019   17 SANDEEP KAUR(Self) PB-05-020-057-001/48 SC Idda P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL005822 Credited 12/03/2019   18 KARNAIL SINGH PB-05-020-057-001/12 SC Idda P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL005822 Credited 12/03/2019   19 KEWAL(Self) PB-05-020-057-001/51 SC Idda P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL005822 Credited 12/03/2019   20 KAMLESH(Self) PB-05-020-057-001/44 SC Idda P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL005822 Credited 12/03/2019   21 GINDO(Daughter) PB-05-020-057-001/52 SC Idda P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL005822 Credited 12/03/2019   22 KAMALJIT KAUR PB-05-020-057-001/1 SC Idda P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL005822 Credited 12/03/2019   23 BUDHU RAM PB-05-020-057-001/4 SC Idda P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL005822 Credited 12/03/2019   Daily Attendence 22 23 21 21 21 21 22

Category Amount Paid(In Rs.) Amount Paid SC 36240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36240 Average Per labour 1575.6522

Total man days : 151