Muster Roll No. : 775	Date From : 01/07/2019    Date To : 15/07/2019	Sanction No. : 7210.po    Sanction Date : 14/05/2019
Work Code : 2607001133/RC/9988997148	Work Name : Shmanghat Rasta and Gurja wali Gali (sundian) (2607001133/RC/9988997148)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 11 12 13 14 15 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 Namit Kaur w/o Baldev Singh PB-07-001-133-001/11 SC SUNDIAN P P P P P A A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL003495 Credited 23/07/2019   2 Balbir Singh(Self) PB-07-001-133-001/15 OTHER SUNDIAN P P P P P A A A A A A A A P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL003495 Credited 23/07/2019   3 Sarwano Devi(Self) PB-07-001-133-001/16 OTHER SUNDIAN P A A A A A A A A A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL003495 Credited 23/07/2019   4 Kewal Singh(Self) PB-07-001-133-001/18 OTHER SUNDIAN P A A A A A A A A P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL003495 Credited 23/07/2019   5 Davinder Singh(Self) PB-07-001-133-001/2 SC SUNDIAN P A A A A A A A A A P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL003495 Credited 23/07/2019   6 Manjit kaur(Self) PB-07-001-133-001/29 OTHER SUNDIAN A A A A A A A A A A A P A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL003495 Credited 23/07/2019   7 Santosh Kumari(Wife) PB-07-001-133-001/35 OTHER SUNDIAN A A A A A A A A A A P A P P A 3 241 723 0 0 723 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL003495 Credited 23/07/2019   8 Rashpal singh(Self) PB-07-001-133-001/4 SC SUNDIAN P P P P P A A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL003495 Credited 23/07/2019   9 Sunita Devi(Mother) PB-07-001-133-001/45 OTHER SUNDIAN A A A A A A A A A P P A P A A 3 241 723 0 0 723 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL003495 Credited 23/07/2019   10 Jaspal Singh S/o Kehar Singh PB-07-001-133-001/53 SC SUNDIAN P P P P P P A P P P P P A A P 12 241 2892 0 0 2892 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL003495 Credited 23/07/2019   11 Kuldeep Kaur(Self) PB-07-001-133-001/61 SC SUNDIAN A A A A A A A A A A A P A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL003495 Credited 23/07/2019   12 Madhu Rani(Self) PB-07-001-133-001/64 OTHER SUNDIAN A A A A A A A A A P P A P A A 3 241 723 0 0 723 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL003495 Credited 23/07/2019   13 Gurwant Kaur(Self) PB-07-001-133-001/65 SC SUNDIAN A A A A A A A A A P P A P A A 3 241 723 0 0 723 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL003495 Credited 23/07/2019   14 Urmila Devi(Wife) PB-07-001-133-001/8 SC SUNDIAN P P P P P A A A A A A A P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL003495 Credited 24/07/2019   15 Kuldeep kaur(Self) PB-07-001-133-001/62 SC SUNDIAN A A A A A A A A A A A P A A A 1 241 241 0 0 241 BANK OF INDIA DASUYA BKID0006569 2607001WL003495 Credited 23/07/2019   Daily Attendence 8 5 5 5 5 1 0 1 1 5 7 6 7 4 3

Category Amount Paid(In Rs.) Amount Paid SC 9399 Amount Paid ST 0 Amount Paid Other 5784

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

Total Cash payment(In Rs.) Cash 15183 Average Per labour 1012.2

Total man days : 63