Muster Roll No. : 717	Date From : 10/10/2019    Date To : 25/10/2019	Sanction No. : 1625    Sanction Date : 13/06/2019
Work Code : 2605018046/RC/9988999349	Work Name : RC(Sukhwinder Singh to Gujjra House tak)3.75 Lacs (2605018046/RC/9988999349)

Measurement Book Detail

MB NO.  1233        Page NO.  21

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 12 13 14 15 16 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 JASWINDER LAL(Self) PB-05-018-037-001/98 SC KANDHALA GURU P P P A P P P P P P P A P P P P 14 177.01 2478.14 0 0 2478.14 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL008289 Credited 28/01/2020   2 HARBANS KAUR PB-05-018-046-001/19 SC KURALA A A P A P P P P P P P A P P P P 12 177.01 2124.12 0 0 2124.12 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL008289 Credited 28/01/2020   3 RAJ PB-05-018-046-001/21 SC KURALA A A P A P P P P P P P A P P P P 12 177.01 2124.12 0 0 2124.12 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL008289 Credited 28/01/2020   4 sukhwant singh(Son) PB-05-018-046-001/23 SC KURALA P P P A P A A P P P P A P P P P 12 177.01 2124.12 0 0 2124.12 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL008289 Credited 28/01/2020   5 ranjit kaur PB-05-018-046-001/26 SC KURALA A A P A P P P P P P P A P P P P 12 177.01 2124.12 0 0 2124.12 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL008289 Credited 28/01/2020   6 GURNAM SINGH(Self) PB-05-018-046-001/40 SC KURALA A A P A P P P P P P P A P P P P 12 177.01 2124.12 0 0 2124.12 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL008289 Credited 28/01/2020   7 JASKARAN KAUR(Self) PB-05-018-046-001/57 SC KURALA A A P A P P P P P P P A P P P P 12 177.01 2124.12 0 0 2124.12 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL008289 Credited 28/01/2020   8 charanjit singh(Son) PB-05-018-046-001/19 SC KURALA P P P A P P A A P P P A P P P P 12 177.01 2124.12 0 0 2124.12 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL008289 Credited 28/01/2020   9 DAMANPREET SINGH(Self) PB-05-018-046-001/51 SC KURALA P P P A P P P P P P P A P P P P 14 177.01 2478.14 0 0 2478.14 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL008289 Credited 28/01/2020   10 PARBHPREET KAUR(Daughter) PB-05-018-046-001/25 SC KURALA A P P A P P P P P P P A P P A P 12 177.01 2124.12 0 0 2124.12 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL008289 Credited 28/01/2020   11 BARINDER SINGH(Self) PB-05-018-081-001/108 OTHER SUDANA P P P A P P P P P P P A P P P P 14 177.01 2478.14 0 0 2478.14 BANK OF INDIA BHOGPUR BKID0006356 2605018WL008289 Credited 28/01/2020   12 PREM KUMAR(Self) PB-05-018-037-001/97 SC KANDHALA GURU P P P A P P P P P P P A P P P P 14 177.01 2478.14 0 0 2478.14 UNION BANK OF INDIA Union Bank of India,GT Road Bhogpur UBIN0567086 2605018WL008289 Credited 28/01/2020   Daily Attendence 6 7 12 0 12 11 10 11 12 12 12 0 12 12 11 12

Category Amount Paid(In Rs.) Amount Paid SC 24427.38 Amount Paid ST 0 Amount Paid Other 2478.14

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

Total Cash payment(In Rs.) Cash 26905.52 Average Per labour 2242.127

Total man days : 152