Muster Roll No. : 1577	Date From : 31/01/2019    Date To : 06/02/2019	Sanction No. : 7987    Sanction Date : 15/11/2018
Work Code : 2617005003/RC/89121	Work Name : EARTH FILLING ROAD BERM (2617005003/RC/89121)

Measurement Book Detail

MB NO.  795        Page NO.  100

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 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 MANJIT KAUR(Wife) PB-17-005-003-001/139 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007794 Credited 10/04/2019   2 PARAMJIT KAUR(Wife) PB-17-005-003-001/199 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007794 Credited 10/04/2019   3 SHINDER KAUR(Wife) PB-17-005-003-001/20 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P A A 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007794 Credited 10/04/2019   4 SARABJJIT KHAN(Self) PB-17-005-003-001/155 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007794 Credited 10/04/2019   5 KARNAIL KAUR(Wife) PB-17-005-003-001/136 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007794 Credited 10/04/2019   6 PARAMJIT KAUR PB-17-005-003-001/193 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P A A 2 190 380 0 0 380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007794 Credited 10/04/2019   7 PARAMJIT KAUR(Wife) PB-17-005-003-001/53 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A A A P 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007794 Credited 10/04/2019   8 AMARJIT KAUR(Wife) PB-17-005-003-001/72 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P A A 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007794 Credited 10/04/2019   9 GURMEET KAUR PB-17-005-003-001/82 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007794 Credited 10/04/2019   10 SUKHPAL KAUR(Wife) PB-17-005-003-001/39 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007794 Credited 10/04/2019   11 MANJIT KAUR(Self) PB-17-005-003-001/52 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P A A A P 2 190 380 0 0 380 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007794 Credited 10/04/2019   12 JINDER KAUR PB-17-005-003-001/161 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007794 Credited 10/04/2019   13 BHOLA SINGH(Brother) PB-17-005-003-001/33 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007794 Credited 10/04/2019   14 RANI KAUR(Wife) PB-17-005-003-001/121 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007794 Credited 10/04/2019   15 BALDEV KAUR(Wife) PB-17-005-003-001/178 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P A A 2 190 380 0 0 380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007794 Credited 10/04/2019   16 RAJA SINGH(Self) PB-17-005-003-001/53 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007794 Credited 10/04/2019   17 RANJEET KAUR(Wife) PB-17-005-003-001/192 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007794 Credited 10/04/2019   18 SUKHPAL KAUR(Wife) PB-17-005-003-001/210 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P A A 2 190 380 0 0 380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007794 Credited 10/04/2019   19 DARSHAN SINGH(Self) PB-17-005-003-001/201 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007794 Credited 10/04/2019   20 RAMANDEEP KAUR(Wife) PB-17-005-003-001/209 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007794 Credited 10/04/2019   21 LEELA SINGH(Self) PB-17-005-003-001/202 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007794 Credited 10/04/2019   22 POHLA SINGH(Self) PB-17-005-003-001/160 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007794 Credited 10/04/2019   23 HARNAIL KAUR PB-17-005-003-001/83 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007794 Credited 10/04/2019   24 MEJOR SINGH(Self) PB-17-005-003-001/228 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007794 Credited 10/04/2019   25 MANPREET KAUR(Daughter) PB-17-005-003-001/201 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007794 Credited 10/04/2019   Daily Attendence 16 16 21 22 22 16 19

Category Amount Paid(In Rs.) Amount Paid SC 15960 Amount Paid ST 0 Amount Paid Other 9120

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 1003.2

Total man days : 132