Muster Roll No. : 1243	Date From : 25/06/2019    Date To : 05/07/2019	Sanction No. : 2324_449    Sanction Date : 08/03/2019
Work Code : 2603010104/RC/9988996662	Work Name : Berm work pind (2603010104/RC/9988996662)

Measurement Book Detail

MB NO.  535        Page NO.  1

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 9 10 11 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(Wife) PB-03-010-104-001/43 SC Tara Singhwala P P P P P P P P P P A 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603010WL005840 Credited 18/09/2019   2 KULDEEP KAUR(Wife) PB-03-010-059-001/951 SC Karman P P P P P P P A A A A 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498 2603010WL005840 Credited 17/09/2019   3 Jagsir Singh(Self) PB-03-010-059-001/977 SC Karman P P P P P P P P P P A 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498 2603010WL005840 Credited 17/09/2019   4 MAHINDER KAUR(Wife) PB-03-010-059-001/950 SC Karman P P P P P P P P P P A 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498 2603010WL005840 Credited 17/09/2019   5 GURDEV SINGH(Self) PB-03-010-059-001/951 SC Karman P P P P P P P A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL005840 Credited 17/09/2019   6 Paramjeet Kaur(Self) PB-03-010-059-001/855 SC Karman P P P P P P P P P P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL005840 Credited 17/09/2019   7 Amandeep Kaur(Self) PB-03-010-059-001/228 SC Karman P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL005840 Credited 17/09/2019   8 sukhwinder singh(Self) PB-03-010-059-001/976 SC Karman P P P P P P P P P P A 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL005840 Credited 17/09/2019   9 Chiman PB-03-010-059-001/818 SC Karman P P P P P P P P P P A 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL005840 Credited 17/09/2019   10 Kulwant kaur PB-03-010-059-001/816 SC Karman P P P P P P P P P P A 10 241 2410 0 0 2410 THE FEROZEPUR CENTRAL COOPERATIVE BANK LTD. Ferozepur Cantt 55 2603010WL005840 Credited 17/09/2019   11 Mehal Singh PB-03-010-059-001/788 SC Karman P P P P P P P P P P A 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL005840 Credited 17/09/2019   12 NISHA RANI PB-03-010-059-001/232 OTHER Karman P P P P P P P P P P P 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL005840 Credited 17/09/2019   13 Sukhjit Kaur(Wife) PB-03-010-104-001/98 SC Tara Singhwala P P P P P P P P P P A 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL005840 Credited 18/09/2019   Daily Attendence 13 13 13 13 13 13 13 11 11 11 2

Category Amount Paid(In Rs.) Amount Paid SC 27715 Amount Paid ST 0 Amount Paid Other 2651

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

Total Cash payment(In Rs.) Cash 30366 Average Per labour 2335.8462

Total man days : 126