Muster Roll No. : 1346	Date From : 12/10/2019    Date To : 19/10/2019	Sanction No. : 0319    Sanction Date : 04/07/2019
Work Code : 2610004003/RC/9989000428	Work Name : Interlock Paver Path Manjit Singh to Gurudwara Sahib, Gurdev Kaur to Hardev 5.36(Harkisanpura) (2610004003/RC/9989000428)

Measurement Book Detail

MB NO.  599        Page NO.  47

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 8 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 SANDEEP KAUR(Daughter-in-Law) PB-10-004-003-001/6 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK PHAGUWALA PSIB0021120 2610004WL010062 Credited 28/10/2019   2 GAGANDEEP KAUR PB-10-004-003-001/50 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A A A A 4 241 964 0 0 964 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL010062 Credited 28/10/2019   3 PARMJIT KAUR(Self) PB-10-004-003-001/48-A SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P A A 5 241 1205 0 0 1205 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL010062 Credited 28/10/2019   4 PARAMJIT SINGH(Son) PB-10-004-003-001/73 OTHER ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 241 1687 0 0 1687 ANDHRA BANK Sangrur ANDB0001965 2610004WL010062 Credited 28/10/2019   5 Rapinder kaur(Wife) PB-10-004-003-001/33 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA SANGRUR UBIN0819654 2610004WL016336 Credited 14/04/2020   6 Dalbara Singh(Self) PB-10-004-003-001/9 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL010062 Credited 29/10/2019   7 GURCHARAN SINGH(Self) PB-10-004-003-001/73 OTHER ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL010062 Credited 28/10/2019   8 MALKIT KAUR(Self) PB-10-004-003-001/67 OTHER ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL010062 Credited 28/10/2019   9 Gurcharan Singh(Self) PB-10-004-003-001/26 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL010062 Credited 28/10/2019   10 AMRITPAL KAUR(Self) PB-10-004-003-001/69 OTHER ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL010062 Credited 28/10/2019   Daily Attendence 10 10 10 10 0 9 6 5

Category Amount Paid(In Rs.) Amount Paid SC 7712 Amount Paid ST 0 Amount Paid Other 6748

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

Total Cash payment(In Rs.) Cash 14460 Average Per labour 1446

Total man days : 60