Muster Roll No. : 688	Date From : 06/06/2019    Date To : 12/06/2019	Sanction No. : 2230    Sanction Date : 13/09/2018
Work Code : 2609007/FP/8102	Work Name : Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102)

Measurement Book Detail

MB NO.  40        Page NO.  3

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 KAMLA DEVI(Self) PB-09-007-092-001/32 OTHER ਰਾਜ ਗਡ਼ A P P A P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Samana Tehsil Road PUNB0096010 2609007WL003105 Credited 21/06/2019   2 BEANT KAUR PB-09-007-092-001/38 SC ਰਾਜ ਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 CORPORATION BANK PATIALA CORP0000610 2609007WL003105 Credited 21/06/2019   3 KARAMJIT KAUR PB-09-007-092-001/51 SC ਰਾਜ ਗਡ਼ A P P A P A A 3 241 723 0 0 723 CORPORATION BANK PATIALA CORP0000610 2609007WL003105 Credited 21/06/2019   4 BOHLI(Wife) PB-09-007-092-001/18 SC ਰਾਜ ਗਡ਼ A A P A P A A 2 241 482 0 0 482 UNION BANK OF INDIA PATIALA MAIN UBIN0537926 2609007WL003105 Credited 21/06/2019   5 KULWANT KAUR(Self) PB-09-007-104-001/23 SC ਸਦਰ ਪੁਰ P P A A A P P 4 241 964 0 0 964 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL003105 Credited 21/06/2019   6 SURJIT KAUR PB-09-007-104-001/16 SC ਸਦਰ ਪੁਰ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL003105 Credited 21/06/2019   7 Preet kaur(Self) PB-09-007-092-001/95 SC ਰਾਜ ਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK PATIALA, PHATAK NO. 22 PUNB0148200 2609007WL003105 Credited 21/06/2019   8 TEJ KAUR(Wife) PB-09-007-104-001/6 SC ਸਦਰ ਪੁਰ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL003105 Credited 21/06/2019   9 RANI KAUR PB-09-007-104-001/57 SC ਸਦਰ ਪੁਰ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL003105 Credited 21/06/2019   10 SAMSHER KAUR PB-09-007-104-001/19 OTHER ਸਦਰ ਪੁਰ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL003105 Credited 21/06/2019   11 CHOTA SINGH(Self) PB-09-007-092-001/55 SC ਰਾਜ ਗਡ਼ P A P A A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL003105 Credited 21/06/2019   12 RAM SINGH(Self) PB-09-007-104-001/4 SC ਸਦਰ ਪੁਰ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL003105 Credited 21/06/2019   13 RANI KAUR(Wife) PB-09-007-092-001/10 SC ਰਾਜ ਗਡ਼ A A A A P A A 1 241 241 0 0 241 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL003105 Credited 21/06/2019   14 SHINDER KAUR(Wife) PB-09-007-092-001/41 SC ਰਾਜ ਗਡ਼ P A P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL003105 Credited 21/06/2019   15 PARAMJIT KAUR(Self) PB-09-007-092-001/70 SC ਰਾਜ ਗਡ਼ A A P A P A P 3 241 723 0 0 723 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL003105 Credited 21/06/2019   16 BINDER KAUR(Wife) PB-09-007-092-001/17 SC ਰਾਜ ਗਡ਼ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL003105 Credited 21/06/2019   17 JEET SINGH(Self) PB-09-007-070-001/8 SC ਮਹਿਮੂਦਪੁਰ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL019364 Credited 14/04/2020   18 HARJINDER KAUR(Wife) PB-09-007-092-001/52 SC ਰਾਜ ਗਡ਼ P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL003105 Credited 21/06/2019   19 SHINDER KAUR(Wife) PB-09-007-092-001/24 SC ਰਾਜ ਗਡ਼ P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL003105 Credited 21/06/2019   20 Hameer kaur(Wife) PB-09-007-092-001/94 SC ਰਾਜ ਗਡ਼ A A P A P P A 3 241 723 0 0 723 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL003105 Credited 21/06/2019   21 LABH KAUR(Wife) PB-09-007-092-001/14 SC ਰਾਜ ਗਡ਼ P A P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL003105 Credited 21/06/2019   22 HARJINDER KAUR(Wife) PB-09-007-092-001/16 SC ਰਾਜ ਗਡ਼ A A P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL003105 Credited 21/06/2019   23 BIMLA KAUR PB-09-007-092-001/40 OTHER ਰਾਜ ਗਡ਼ A P P A P A A 3 241 723 0 0 723 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL003105 Credited 21/06/2019   24 BALJINDER KAUR(Wife) PB-09-007-092-001/20 SC ਰਾਜ ਗਡ਼ A A A A A P A 1 241 241 0 0 241 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL003105 Credited 21/06/2019   25 RAJVEER KAUR(Self) PB-09-007-092-001/85 SC ਰਾਜ ਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL003105 Credited 21/06/2019   26 PAPY KAUR PB-09-007-092-001/44 SC ਰਾਜ ਗਡ਼ A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL003105 Credited 21/06/2019   27 jaswant kaur(Self) PB-09-007-092-001/90 SC ਰਾਜ ਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL003105 Credited 21/06/2019   28 KARNAIL SINGH(Self) PB-09-007-092-001/14 SC ਰਾਜ ਗਡ਼ P A P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL003105 Credited 21/06/2019   29 SHINDER KAUR(Wife) PB-09-007-092-001/9 SC ਰਾਜ ਗਡ਼ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL003105 Credited 21/06/2019   Daily Attendence 18 18 26 0 22 21 20

Category Amount Paid(In Rs.) Amount Paid SC 27233 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 30125 Average Per labour 1038.7931

Total man days : 125