Muster Roll No. : 1560	Date From : 13/09/2018    Date To : 20/09/2018	Sanction No. : 2033/a    Sanction Date : 24/08/2018
Work Code : 2609011049/RC/84255	Work Name : Construction of Streets and Drains/Jeonpura (2609011049/RC/84255)

Measurement Book Detail

MB NO.  1        Page NO.  46

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 Kulwant Singh(Husband) PB-09-011-049-001/63 SC ਜਿਉਨਪੁਰ P P P P P P P P 8 240 1920 0 0 1920       2609011WL005875 Credited 27/09/2018   2 Sarabjeet Kaur(Wife) PB-09-011-049-001/3 SC ਜਿਉਨਪੁਰ P P P P P P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL005875 Credited 27/09/2018   3 Gurjent Singh(Self) PB-09-011-049-001/5 SC ਜਿਉਨਪੁਰ P P P P P P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL005875 Credited 27/09/2018   4 Gurdayal Singh(Self) PB-09-011-049-001/9 OTHER ਜਿਉਨਪੁਰ P P P P P P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL005875 Credited 27/09/2018   5 Harbhajan Singh(Self) PB-09-011-049-001/8 OTHER ਜਿਉਨਪੁਰ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL005875 Credited 27/09/2018   6 Manjeet Kaur(Self) PB-09-011-049-001/81 SC ਜਿਉਨਪੁਰ P P P P P P P P 8 240 1920 0 0 1920 INDIAN BANK Patran IDIB000P619 2609011WL005875 Credited 27/09/2018   7 Paritam Singh(Self) PB-09-011-049-001/21 OTHER ਜਿਉਨਪੁਰ P P P P P P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL005875 Credited 27/09/2018   8 Hakam Singh(Self) PB-09-011-049-001/22 OTHER ਜਿਉਨਪੁਰ P P P P P P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL005875 Credited 27/09/2018   9 Hardev Singh(Self) PB-09-011-049-001/23 OTHER ਜਿਉਨਪੁਰ P P P P P P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL005875 Credited 27/09/2018   10 Paramjit Singh(Self) PB-09-011-049-001/24 OTHER ਜਿਉਨਪੁਰ P P P P P P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL005875 Credited 27/09/2018   11 bajinder singh(Husband) PB-09-011-049-001/45 OTHER ਜਿਉਨਪੁਰ P P P P P P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL005875 Credited 27/09/2018   Daily Attendence 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 1920

Total man days : 88