Muster Roll No. : 1981	Date From : 20/11/2019    Date To : 26/11/2019	Sanction No. : 2618003/2019-2020/2237/AS    Sanction Date : 27/08/2019
Work Code : 2618003053/RC/9988998842	Work Name : Road side berm (2618003053/RC/9988998842)

Measurement Book Detail

MB NO.  60        Page NO.  18

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 Surjit Singh(Self) PB-18-003-053-001/109 OTHER MIAN PUR A P P A A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL008646 Credited 29/01/2020   2 Jatinder Singh(Self) PB-18-003-053-001/20 OTHER MIAN PUR P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL008646 Credited 28/01/2020   3 joginder singh(Husband) PB-18-003-053-001/78 OTHER MIAN PUR P P P P A X X 4 241 964 0 0 964 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL008646 Credited 28/01/2020   4 Jaswinder Kaur(Self) PB-18-003-053-001/5 OTHER MIAN PUR A P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL008646 Credited 28/01/2020   5 Darshan Kaur(Mother) PB-18-003-053-001/35 SC MIAN PUR P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL008646 Credited 28/01/2020   6 Sarabjit Kaur(Self) PB-18-003-053-001/110 OTHER MIAN PUR A P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL008646 Credited 28/01/2020   7 Mohinder singh(Self) PB-18-003-053-001/113 OTHER MIAN PUR P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL008646 Credited 28/01/2020   8 Harwinder Singh(Self) PB-18-003-053-001/15 OTHER MIAN PUR P P P A A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL008646 Credited 28/01/2020   9 Jasvir Kaur(Self) PB-18-003-053-001/106 OTHER MIAN PUR P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL008646 Credited 28/01/2020   10 Manjit Kaur(Self) PB-18-003-053-001/107 OTHER MIAN PUR P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL008646 Credited 28/01/2020   11 Sahib Singh(Self) PB-18-003-053-001/16 OTHER MIAN PUR P P P A A P A 4 241 964 0 0 964 HDFC RAJPURA HDFC0000162 2618003WL008646 Credited 28/01/2020   12 Sucha Singh(Self) PB-18-003-053-001/52 OTHER MIAN PUR P A P P A A P 4 241 964 0 0 964 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL008646 Credited 28/01/2020   13 Sukhwinder Singh(Self) PB-18-003-053-001/99 OTHER MIAN PUR P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008646 Credited 28/01/2020   14 Anterpreet Singh(Self) PB-18-003-053-001/94 OTHER MIAN PUR P P A A A P A 3 241 723 0 0 723 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008646 Credited 28/01/2020   15 Balvir Kaur(Self) PB-18-003-053-001/101 OTHER MIAN PUR A P P X X X X 2 241 482 0 0 482 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008646 Credited 28/01/2020   16 Sukhwant Singh(Self) PB-18-003-053-001/44 OTHER MIAN PUR P P P A A P P 5 241 1205 0 0 1205 BANK OF INDIA fatehgarh sahib 6585 2618003WL008646 Credited 29/01/2020   17 Jaswinder Kaur(Wife) PB-18-003-053-001/44 OTHER MIAN PUR P A P A A P P 4 241 964 0 0 964 BANK OF INDIA fatehgarh sahib 6585 2618003WL008646 Credited 28/01/2020   18 Sukhwinder Kaur(Wife) PB-18-003-053-001/50 OTHER MIAN PUR P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA fatehgarh sahib 6585 2618003WL008646 Credited 28/01/2020   19 Sukhwinder Kaur(Wife) PB-18-003-053-001/24 OTHER MIAN PUR P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA fatehgarh sahib 6585 2618003WL008646 Credited 28/01/2020   20 Harjit Kaur(Wife) PB-18-003-053-001/55 OTHER MIAN PUR P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA fatehgarh sahib 6585 2618003WL008646 Credited 28/01/2020   21 Kashmira Singh(Self) PB-18-003-053-001/64 OTHER MIAN PUR A A A A A P P 2 241 482 0 0 482 BANK OF INDIA fatehgarh sahib 6585 2618003WL008646 Credited 28/01/2020   22 Harbhajan Kaur(Mother) PB-18-003-053-001/19 SC MIAN PUR P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA fatehgarh sahib 6585 2618003WL008646 Credited 28/01/2020   23 Kuldip Singh(Self) PB-18-003-053-001/7 OTHER MIAN PUR P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA fatehgarh sahib 6585 2618003WL008646 Credited 28/01/2020   24 Parsins Kaur(Self) PB-18-003-053-001/72 OTHER MIAN PUR A P P A A A A 2 241 482 0 0 482 BANK OF INDIA fatehgarh sahib 6585 2618003WL008646 Credited 28/01/2020   25 PRITAM KAUR(Mother) PB-18-003-053-001/73 OTHER MIAN PUR P P P A A P P 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL008646 Credited 28/01/2020   26 Surjit Singh(Self) PB-18-003-053-001/34 OTHER MIAN PUR A P P A A P P 4 241 964 0 0 964 BANK OF INDIA fatehgarh sahib 6585 2618003WL008646 Credited 28/01/2020   27 Mohinder Singh(Father) PB-18-003-053-001/51 OTHER MIAN PUR P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA fatehgarh sahib 6585 2618003WL008646 Credited 28/01/2020   28 Satnam Singh(Self) PB-18-003-053-001/45 OTHER MIAN PUR A A P P A P P 4 241 964 0 0 964 BANK OF INDIA fatehgarh sahib 6585 2618003WL008646 Credited 28/01/2020   29 Paramjit Kaur(Wife) PB-18-003-053-001/1 SC MIAN PUR P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL008646 Credited 28/01/2020   30 Narinder Kaur(Mother) PB-18-003-053-001/17 SC MIAN PUR P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL008646 Credited 28/01/2020   31 Gurwinder Kaur(Self) PB-18-003-053-001/68 OTHER MIAN PUR P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA fatehgarh sahib 6585 2618003WL008646 Credited 28/01/2020   32 Balwinder Singh(Self) PB-18-003-053-001/59 OTHER MIAN PUR P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL008646 Credited 28/01/2020   Daily Attendence 24 28 30 20 0 27 26

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 31571

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

Total Cash payment(In Rs.) Cash 37355 Average Per labour 1167.3438

Total man days : 155