Muster Roll No. : 392	Date From : 04/06/2019    Date To : 11/06/2019	Sanction No. : 175    Sanction Date : 27/04/2018
Work Code : 2614002063/LD/9988991048	Work Name : DEVELOPMENT OF LAND/ ROAD SIDE BEARM AT VILLAGE SANDREWAL (2614002063/LD/9988991048)

Measurement Book Detail

MB NO.  509        Page NO.  19

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 Husan Lal(Self) PB-14-002-063-001/3 OTHER SANDREWAL (229 ) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR 1076 2614002WL001650   2 Bhag Singh(Self) PB-14-002-063-001/6 OTHER SANDREWAL (229 ) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR 1076 2614002WL001650   3 Semo Devi(Wife) PB-14-002-066-001/1 SC TAPPARIAN KHURD (229) P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001650 Credited 20/06/2019   4 TOSHI(Wife) PB-14-002-063-001/1 OTHER SANDREWAL (229 ) P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002842 Credited 17/09/2019   5 SHIV CHAND(Self) PB-14-002-063-001/15 OTHER SANDREWAL (229 ) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001650   6 JEET RAM(Self) PB-14-002-063-001/16 OTHER SANDREWAL (229 ) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001650   7 KAILASH(Self) PB-14-002-063-001/18 OTHER SANDREWAL (229 ) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001650   8 ਗਿਆਨੋ(Self) PB-14-002-066-001/48 SC TAPPARIAN KHURD (229) P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001650 Credited 20/06/2019   9 ਸੀਤੋ PB-14-002-066-001/7 SC TAPPARIAN KHURD (229) P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001650 Credited 20/06/2019   10 Jaswinder Kaur(Self) PB-14-002-063-001/5 OTHER SANDREWAL (229 ) P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001650 Credited 20/06/2019   11 ਬਖਸ਼ੋ ਦੇਵੀ(Self) PB-14-002-066-001/41 SC TAPPARIAN KHURD (229) P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001650 Credited 20/06/2019   12 SANTOSH RANI(Self) PB-14-002-066-001/85 SC TAPPARIAN KHURD (229) P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001650 Credited 21/06/2019   13 ਸੰਤੋਸ਼ PB-14-002-066-001/6 SC TAPPARIAN KHURD (229) P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001650 Credited 20/06/2019   14 Hem Raj(Self) PB-14-002-063-001/1 OTHER SANDREWAL (229 ) P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001650 Credited 20/06/2019   Daily Attendence 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1080

Total man days : 63