Muster Roll No. : 234	Date From : 01/06/2019    Date To : 07/06/2019	Sanction No. : M/19/DFO/6    Sanction Date : 01/04/2019
Work Code : 2611007023/DP/85519	Work Name : NEW PLANTATION ROAD PULL KBC TO MANSA KALAN LINK ROAD 0-4 MAUR (2019-20) (2611007023/DP/85519)

Measurement Book Detail

MB NO.  1        Page NO.  146

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 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 AMARJIT KAUR(Wife) PB-11-007-026-001/69 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001571 Credited 20/06/2019   2 HARJINDER SINGH(Son) PB-11-007-026-001/68 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A A A P P A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL001571 Credited 20/06/2019   3 SATNAM SINGH PB-11-007-026-001/247 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001571 Credited 20/06/2019   4 GURPREET SINGH(Grandson) PB-11-007-026-001/161 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001571 Credited 20/06/2019   5 SURBAJ SINGH(Son) PB-11-007-026-001/152 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001571 Credited 20/06/2019   6 GURDEV KAUR(Self) PB-11-007-023-001/57 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001571 Credited 20/06/2019   7 GURWINDER SINGH(Son) PB-11-007-026-001/155 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001571 Credited 20/06/2019   8 SATPAL SINGH(Self) PB-11-007-026-001/69 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL001571 Credited 20/06/2019   Daily Attendence 6 7 7 7 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9158 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9158 Average Per labour 1144.75

Total man days : 38