Muster Roll No. : 1890	Date From : 26/07/2019    Date To : 02/08/2019	Sanction No. : 48152    Sanction Date : 20/09/2018
Work Code : 2615005019/WH/48152	Work Name : construction of pipeline in gp pandori araia 2018/19 (2615005019/WH/48152)

Measurement Book Detail

MB NO.  4521        Page NO.  1

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 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 Sarabjit Singh(Self) PB-15-005-019-001/8 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL004863 Credited 09/01/2020   2 Binder Kaur(Self) PB-15-005-019-001/64 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615005WL003549 Credited 17/09/2019   3 Vidia(Wife) PB-15-005-019-001/63 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL003549 Credited 17/09/2019   4 Parminder Kaur(Wife) PB-15-005-019-001/68 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL003549 Credited 17/09/2019   5 Manjit Kaur(Wife) PB-15-005-019-001/74 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL003549 Credited 17/09/2019   6 Soni(Wife) PB-15-005-019-001/70 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL003549 Credited 17/09/2019   7 Jaswinder Kaur(Wife) PB-15-005-019-001/88 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL003549 Credited 17/09/2019   8 Balvir Kaur(Self) PB-15-005-019-001/81 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL003549 Credited 17/09/2019   9 Gurmit Kaur(Wife) PB-15-005-019-001/77 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL003549 Credited 17/09/2019   10 Sima Rani(Wife) PB-15-005-019-001/67 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL003549 Credited 17/09/2019   11 Jaspreet Kaur(Daughter-in-Law) PB-15-005-019-001/7 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL003549 Credited 17/09/2019   12 Harpreet kaur(Daughter-in-Law) PB-15-005-019-001/7 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL003549 Credited 17/09/2019   13 Gurdev Kaur(Self) PB-15-005-019-001/7 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL003549 Credited 17/09/2019   14 Amarjit Kaur(Wife) PB-15-005-019-001/69 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P A P P P P P 7 241 1687 0 0 1687 HDFC DHARAMKOT HDFC0002768 2615005WL003549 Credited 17/09/2019   Daily Attendence 14 14 0 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 23618 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23618 Average Per labour 1687

Total man days : 98