Muster Roll No. : 67	Date From : 17/04/2019    Date To : 20/04/2019	Sanction No. : 38058    Sanction Date : 11/05/2018
Work Code : 2601014016/IC/38058	Work Name : ਭਾਮੜੀ ਇਰੀਗੇਸ਼ਨ ਕੰਮ 2018-19 (2601014016/IC/38058)

Measurement Book Detail

MB NO.  8832        Page NO.  5

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 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 Amarjit singh(Self) PB-01-014-016-001/10 OTHER BHAMRI P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL001142 Credited 18/05/2019   2 rajbir kaur(Self) PB-01-014-080-001/128 OTHER NANGAL JHAWAR P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Udanwal PSIB0000124 2601014WL001142 Credited 18/05/2019   3 Surjit singh(Self) PB-01-014-080-001/17 OTHER NANGAL JHAWAR P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL001142 Credited 20/05/2019   4 RAJINDER SINGH(Self) PB-01-014-080-001/35 OTHER NANGAL JHAWAR P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL001142 Credited 18/05/2019   5 SALWINDER SINGH(Self) PB-01-014-080-001/40 OTHER NANGAL JHAWAR P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL024148 Credited 09/11/2020   6 AVTAR SINGH(Self) PB-01-014-080-001/46 OTHER NANGAL JHAWAR P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL006856 Credited 18/09/2019   7 BALDEV SINGH(Self) PB-01-014-080-001/47 OTHER NANGAL JHAWAR P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL001142 Credited 20/05/2019   8 DALBIR KAUR PB-01-014-080-001/65 SC NANGAL JHAWAR P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL001142 Credited 18/05/2019   9 manpreet kaur(Self) PB-01-014-080-001/119 OTHER NANGAL JHAWAR P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL001142 Credited 18/05/2019   10 sarbjit kaur(Self) PB-01-014-080-001/122 OTHER NANGAL JHAWAR P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL001142 Credited 18/05/2019   11 kulwinder kaur(Self) PB-01-014-080-001/124 OTHER NANGAL JHAWAR P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL001142 Credited 18/05/2019   12 harjit kaur(Self) PB-01-014-080-001/127 OTHER NANGAL JHAWAR P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL001142 Credited 18/05/2019   13 SIMRANJIT(Self) PB-01-014-080-001/85 OTHER NANGAL JHAWAR P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL001142 Credited 18/05/2019   14 laad singh(Self) PB-01-014-080-001/97 OTHER NANGAL JHAWAR P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL001142 Credited 18/05/2019   15 ranjit kaur(Self) PB-01-014-080-001/110 OTHER NANGAL JHAWAR P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL001142 Credited 18/05/2019   16 GURWINDER KAUR(Self) PB-01-014-080-001/67 OTHER NANGAL JHAWAR P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL001142 Credited 18/05/2019   17 NIRMAL KAUR(Self) PB-01-014-080-001/41 OTHER NANGAL JHAWAR P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL006856 Credited 17/09/2019   18 NARINDER KAUR(Self) PB-01-014-080-001/49 OTHER NANGAL JHAWAR P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL001142 Credited 18/05/2019   19 LAKHBIR SINGH(Self) PB-01-014-016-001/355 OTHER BHAMRI P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL001142 Credited 18/05/2019   20 sukhbir singh(Self) PB-01-014-080-001/93 OTHER NANGAL JHAWAR P P P P 4 241 964 0 0 964 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL001142 Credited 18/05/2019   21 sarbjit kaur(Self) PB-01-014-080-001/117 OTHER NANGAL JHAWAR P P P P 4 241 964 0 0 964 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL001142 Credited 18/05/2019   Daily Attendence 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 964 Amount Paid ST 0 Amount Paid Other 19280

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

Total Cash payment(In Rs.) Cash 20244 Average Per labour 964

Total man days : 84