Muster Roll No. : 948	Date From : 01/02/2019    Date To : 08/02/2019	Sanction No. : 578    Sanction Date : 22/12/2018
Work Code : 2605016084/RC/9988984727	Work Name : RC earthfilling in rasta (Priamary School to Main RD, Balkar,Manohar,Ram) at Sarangwal (2605016084/RC/9988984727)

Measurement Book Detail

MB NO.  1510        Page NO.  40

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 REENA(Wife) PB-05-016-084-001/57 SC Sarangwal A P A P P A A A 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL007302 Credited 11/04/2019   2 ANITA RANI(Wife) PB-05-016-084-001/90 SC Sarangwal A P A P P P P P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL007302 Credited 11/04/2019   3 GOPI CHAND(Self) PB-05-016-084-001/62 SC Sarangwal A P A P A A A A 2 240 480 0 0 480 UCO BANK SHAHKOT UCBA0000262 2605016WL007302 Credited 17/04/2019   4 BAKHSHO(Wife) PB-05-016-084-001/62 SC Sarangwal A P A P P P P P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL007302 Credited 17/04/2019   5 BACHNI(Wife) PB-05-016-084-001/71 SC Sarangwal A P A A A A A A 1 240 240 0 0 240 UCO BANK SHAHKOT UCBA0000262 2605016WL007302 Credited 11/04/2019   6 PIAR KAUR(Self) PB-05-016-084-001/75 SC Sarangwal A P A P P P P P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL007302 Credited 17/04/2019   7 JAGDISH RAJ(Husband) PB-05-016-084-001/75 SC Sarangwal A P A P P P P P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL007302 Credited 11/04/2019   8 Rajwinder Kaur(Self) PB-05-016-084-001/77 SC Sarangwal A A A P P P P A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL007302 Credited 11/04/2019   9 SEEBO(Wife) PB-05-016-084-001/51 SC Sarangwal A P A A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL007302 Credited 11/04/2019   10 GURPREET(Self) PB-05-016-084-001/90 SC Sarangwal A P A P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL007302 Credited 11/04/2019   11 PARAMJEET PB-05-016-084-001/6 SC Sarangwal A P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL007302 Credited 11/04/2019   12 Manjit Kaur(Self) PB-05-016-084-001/81 SC Sarangwal A P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL007302 Credited 11/04/2019   13 PARVEEN(Self) PB-05-016-084-001/89 SC Sarangwal A P A P P P P P 6 240 1440 0 0 1440 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL007302 Credited 11/04/2019   14 SACHIN KUMAR(Son) PB-05-016-084-001/64 SC Sarangwal A P A P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL007302 Credited 11/04/2019   15 POONAM(Daughter) PB-05-016-084-001/57 SC Sarangwal A P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL007302 Credited 11/04/2019   Daily Attendence 0 14 0 12 12 10 11 10

Category Amount Paid(In Rs.) Amount Paid SC 16560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 1104

Total man days : 69