Muster Roll No. : 481	Date From : 22/06/2019    Date To : 30/06/2019	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.  21

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 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 Bhag Singh(Self) PB-14-002-063-001/6 OTHER SANDREWAL (229 ) A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR 1076 2614002WL002155   2 Semo Devi(Wife) PB-14-002-066-001/1 SC TAPPARIAN KHURD (229) P P P P P P A P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002155 Credited 11/07/2019   3 TOSHI(Wife) PB-14-002-063-001/1 OTHER SANDREWAL (229 ) P P P P P P A P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002842 Credited 17/09/2019   4 HARBANS LAL(Self) PB-14-002-063-001/10 OTHER SANDREWAL (229 ) A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002155   5 SHIV CHAND(Self) PB-14-002-063-001/15 OTHER SANDREWAL (229 ) A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002155   6 ਗਿਆਨੋ(Self) PB-14-002-066-001/48 SC TAPPARIAN KHURD (229) P P P P P P A P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002155 Credited 11/07/2019   7 ਸੀਤੋ PB-14-002-066-001/7 SC TAPPARIAN KHURD (229) P P P P P P A P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002155 Credited 11/07/2019   8 SARABJIT KAUR(Self) PB-14-002-066-001/73 SC TAPPARIAN KHURD (229) P P P P P P A P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002155 Credited 11/07/2019   9 SOHAN LAL(Self) PB-14-002-066-001/97 SC TAPPARIAN KHURD (229) A A A P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002155 Credited 11/07/2019   10 Jaswinder Kaur(Self) PB-14-002-063-001/5 OTHER SANDREWAL (229 ) P P P P P P A P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002155 Credited 11/07/2019   11 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-066-001/29 OTHER TAPPARIAN KHURD (229) P P P P P P A P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002155 Credited 11/07/2019   12 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/38 SC TAPPARIAN KHURD (229) P P P P P A A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002155 Credited 11/07/2019   13 ਬਖਸ਼ੋ ਦੇਵੀ(Self) PB-14-002-066-001/41 SC TAPPARIAN KHURD (229) P P P P P P A P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002155 Credited 11/07/2019   14 Hem Raj(Self) PB-14-002-063-001/1 OTHER SANDREWAL (229 ) P P P P P P A P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002155 Credited 11/07/2019   15 SANTOSH RANI(Self) PB-14-002-066-001/85 SC TAPPARIAN KHURD (229) P P P P P P A P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002155 Credited 11/07/2019   16 ਸੰਤੋਸ਼ PB-14-002-066-001/6 SC TAPPARIAN KHURD (229) P P P P P P A P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002155 Credited 11/07/2019   17 SURESH KUMAR(Self) PB-14-002-063-001/11 OTHER SANDREWAL (229 ) A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002155   Daily Attendence 12 12 12 13 13 12 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 16320 Amount Paid ST 0 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 1411.7646

Total man days : 100