Muster Roll No. : 101	Date From : 11/04/2019    Date To : 20/04/2019	Sanction No. : 3992NSODR0    Sanction Date : 15/01/2019
Work Code : 2614001027/LD/9988986046	Work Name : Development of Pwd Main Banga Apra Road NSODR 08 Berm At Village Gehal Mazari (2614001027/LD/9988986046)

Measurement Book Detail

MB NO.  656        Page NO.  164

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 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 ਤਾਰੋ PB-14-001-027-001/13 SC GEHAL MAZARI (90) P A A A A P P P A P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL000414 Credited 30/04/2019   2 ਕੇਵਲ ਰਾਮ(Husband) PB-14-001-027-001/32 SC GEHAL MAZARI (90) P A A A A P P P A P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL000414 Credited 30/04/2019   3 Manjit Kaur(Self) PB-14-001-027-001/57 SC GEHAL MAZARI (90) P A A A A P P P A P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL000414 Credited 30/04/2019   4 ਬਿਮਲਾ PB-14-001-027-001/11 SC GEHAL MAZARI (90) P A A A A P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000414 Credited 30/04/2019   5 ਭਜਨ ਕੌਰ PB-14-001-027-001/18 SC GEHAL MAZARI (90) P A A A A P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000414 Credited 30/04/2019   6 ਸੁਰਜੀਤ ਕੌਰ PB-14-001-027-001/23 SC GEHAL MAZARI (90) P A A A A P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000414 Credited 30/04/2019   7 ਪਰਮਜੀਤ ਕੌਰ PB-14-001-027-001/25 SC GEHAL MAZARI (90) A A A A A A P P A P 3 210 630 0 0 630 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000414 Credited 30/04/2019   8 ਜਗਦੀਸ਼ ਕੌਰ PB-14-001-027-001/26 SC GEHAL MAZARI (90) P A A A A P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000414 Credited 30/04/2019   9 ਬੇਅੰਤ ਕੌਰ PB-14-001-027-001/27 SC GEHAL MAZARI (90) P A A A A P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000414 Credited 30/04/2019   10 ਕਮਲੇਸ਼(Self) PB-14-001-027-001/34 SC GEHAL MAZARI (90) P A A A A P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000414 Credited 30/04/2019   11 ਚੰਨੋ PB-14-001-027-001/6 SC GEHAL MAZARI (90) P A A A A P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000414 Credited 30/04/2019   12 ਚੰਨਣ ਰਾਮ PB-14-001-027-001/20 SC GEHAL MAZARI (90) P A A A A P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000414 Credited 30/04/2019   13 ਜੀਤ ਰਾਮ PB-14-001-027-001/3 SC GEHAL MAZARI (90) P A A A A P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000414 Credited 30/04/2019   14 Jaswinder Kaur(Self) PB-14-001-027-001/42 OTHER GEHAL MAZARI (90) P A A A A P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000414 Credited 30/04/2019   15 Raj Rani PB-14-001-027-001/46 SC GEHAL MAZARI (90) P A A A A P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000414 Credited 30/04/2019   16 Balbir Kaur PB-14-001-027-001/53 SC GEHAL MAZARI (90) P A A A A P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000414 Credited 30/04/2019   17 Parveen Kaur(Wife) PB-14-001-027-001/40 SC GEHAL MAZARI (90) P A A A A P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000414 Credited 30/04/2019   Daily Attendence 16 0 0 0 0 16 17 17 0 17

Category Amount Paid(In Rs.) Amount Paid SC 16380 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 17430 Average Per labour 1025.2941

Total man days : 83