Muster Roll No. : 9493	Date From : 20/03/2019    Date To : 24/03/2019	Sanction No. : 87445    Sanction Date : 25/11/2018
Work Code : 2612006041/RC/87445	Work Name : earth work on kaccha road sirsadi2018-2019 (2612006041/RC/87445)

Measurement Book Detail

MB NO.  110        Page NO.  23

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 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 MANDEEP KAUR(Self) PB-12-006-041-001/219 SC ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005061 Credited 12/04/2019   2 KARAMJEET KAUR(Self) PB-12-006-041-001/229 SC ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005061 Credited 12/04/2019   3 GRUJANT SINGH(Husband) PB-12-006-041-001/229 SC ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005061 Credited 12/04/2019   4 MANJEET KAUR PB-12-006-041-001/225 SC ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005061 Credited 12/04/2019   5 KODHO KAUR PB-12-006-041-001/222 SC ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005061 Credited 12/04/2019   6 HARPREET KAUR(Wife) PB-12-006-041-001/262 OTHER ਸਿਰਸਡ਼ੀ P P P A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL005061 Credited 12/04/2019   7 kirnpreet kaur PB-12-006-041-001/263 OTHER ਸਿਰਸਡ਼ੀ P P P A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL005061 Credited 12/04/2019   8 KARMJEET KAUR PB-12-006-041-001/267 SC ਸਿਰਸਡ਼ੀ P P A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL005061 Credited 12/04/2019   9 narinder kaur(Wife) PB-12-006-041-001/222 SC ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005061 Credited 12/04/2019   10 BALJINDER SINGH(Self) PB-12-006-041-001/244 OTHER ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005061 Credited 12/04/2019   11 MANDEEP KAUR(Wife) PB-12-006-041-001/244 OTHER ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005061 Credited 12/04/2019   12 BALVINDER KAUR PB-12-006-041-001/249 OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005061 Credited 12/04/2019   13 PRMINDER KAUR(Self) PB-12-006-041-001/256 OTHER ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005061 Credited 12/04/2019   14 KULWINDER SINGH(Self) PB-12-006-041-001/262 OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL005061 Credited 12/04/2019   15 Jaspinder kaur(Sister) PB-12-006-041-001/260 OTHER ਸਿਰਸਡ਼ੀ P P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005061 Credited 12/04/2019   16 SUKHJINDER KAUR PB-12-006-041-001/261 OTHER ਸਿਰਸਡ਼ੀ P P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005061 Credited 12/04/2019   17 BALJEET SINGH(Husband) PB-12-006-041-001/219 SC ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005061 Credited 12/04/2019   18 JASVEER KAUR(Wife) PB-12-006-041-001/226 SC ਸਿਰਸਡ਼ੀ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005061 Credited 12/04/2019   19 MANDEEP KAUR(Self) PB-12-006-041-001/239 OTHER ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005061 Credited 12/04/2019   20 SATNAM SINGH(Son) PB-12-006-041-001/249 OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005061 Credited 12/04/2019   21 MANJIT KAUR(Wife) PB-12-006-041-001/26 SC ਸਿਰਸਡ਼ੀ A A A P P 2 240 480 0 0 480 UCO BANK KOTKAPURA UCBA0002160 2612006WL005061 Credited 12/04/2019   22 GURTEJ SINGH(Self) PB-12-006-041-001/27 SC ਸਿਰਸਡ਼ੀ P P P A A 3 240 720 0 0 720 UCO BANK KOTKAPURA 2160 2612006WL005061 Credited 12/04/2019   23 VEERPAL KAUR(Wife) PB-12-006-041-001/27 SC ਸਿਰਸਡ਼ੀ P P P A A 3 240 720 0 0 720 UCO BANK KOTKAPURA UCBA0002160 2612006WL005061 Credited 12/04/2019   24 sunkoth singh(Son) PB-12-006-041-001/218 SC ਸਿਰਸਡ਼ੀ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL005061 Credited 12/04/2019   Daily Attendence 12 12 22 17 17

Category Amount Paid(In Rs.) Amount Paid SC 9840 Amount Paid ST 0 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 800

Total man days : 80