Muster Roll No. : 1856	Date From : 26/02/2019    Date To : 04/03/2019	Sanction No. : 6585    Sanction Date : 01/11/2018
Work Code : 2617005020/RC/85849	Work Name : CONST. OF INTERLOCK TILE STREET AND DRAINS (MAIN RASTE TO CHARANJIT HOUSE, MAIN ROAD TO JASVIR SINGH (2617005020/RC/85849)

Measurement Book Detail

MB NO.  1579        Page NO.  9

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 JASPREET KAUR(Self) PB-17-005-020-001/251 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 160 960 0 0 960 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009720 Credited 23/04/2019   2 RAJVIR KAUR(Wife) PB-17-005-020-001/252 OTHER ਖੀਵਾ ਖੁਰਦ P P P A A P P 5 160 800 0 0 800 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL008679 Credited 11/04/2019   3 PARAMJIT KAUR(Wife) PB-17-005-020-001/190 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 160 960 0 0 960 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL008679 Credited 11/04/2019   4 MANJIT KAUR(Wife) PB-17-005-020-001/147 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 160 1120 0 0 1120 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL008679 Credited 11/04/2019   5 BALJIT SINGH(Wife) PB-17-005-020-001/163 SC ਖੀਵਾ ਖੁਰਦ P A A A A A A 1 160 160 0 0 160 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008679 Credited 11/04/2019   6 JAGMAIL KAUR(Wife) PB-17-005-020-001/171 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008679 Credited 11/04/2019   7 HARBANS KOUR(Self) PB-17-005-020-001/193 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008679 Credited 11/04/2019   8 PARKASH KAUR PB-17-005-020-001/194 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008679 Credited 11/04/2019   9 KARAMJIT KAUR(Self) PB-17-005-020-001/173 SC ਖੀਵਾ ਖੁਰਦ P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008679 Credited 11/04/2019   10 HARBANS KAUR(Self) PB-17-005-020-001/61 SC ਖੀਵਾ ਖੁਰਦ P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008679 Credited 11/04/2019   11 SHINDER KAUR(Wife) PB-17-005-020-001/59 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008679 Credited 11/04/2019   12 BEANT KAUR(Wife) PB-17-005-020-001/157 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008679 Credited 11/04/2019   13 SARABJEET KAUR(Wife) PB-17-005-020-001/68 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008679 Credited 11/04/2019   14 JASVEER KAUR(Wife) PB-17-005-020-001/84 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008679 Credited 11/04/2019   Daily Attendence 13 11 13 12 12 9 12

Category Amount Paid(In Rs.) Amount Paid SC 10400 Amount Paid ST 0 Amount Paid Other 2720

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

Total Cash payment(In Rs.) Cash 13120 Average Per labour 937.1429

Total man days : 82