Muster Roll No. : 2924	Date From : 17/01/2019    Date To : 23/01/2019	Sanction No. : 00611    Sanction Date : 01/08/2018
Work Code : 2602001136/FP/8268	Work Name : DHUSI BHUND REPAIR WORK RD 30000-47000,RD 56000-60000,SAHARN ,SHANK,SPILL, EARTHAN SHANK,SPUR(BHUND) (2602001136/FP/8268)

Measurement Book Detail

MB NO.  0        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 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 paramjit kaur(Self) PB-02-001-049-001/81 SC P P P A A A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006955 Credited 10/04/2019   2 surjit kaur(Wife) PB-02-001-049-001/83 SC P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL006955 Credited 10/04/2019   3 SUCHA ISNGH PB-02-001-049-001/33 SC P P P A A A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL008733 Credited 29/04/2019   4 CHANCHAL SINGH PB-02-001-049-001/22 SC P P P A A A P 4 240 960 0 0 960 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006955 Credited 10/04/2019   5 Gurjit kaur(Self) PB-02-001-049-001/76 OTHER P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006955 Credited 10/04/2019   6 BALJIT SINGH(Self) PB-02-001-049-001/46 SC P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006955 Credited 10/04/2019   7 raj kaur(Self) PB-02-001-049-001/88 OTHER P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006955 Credited 10/04/2019   8 paritam singh(Self) PB-02-001-049-001/85 OTHER P P P A A A P 4 240 960 0 0 960 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006955 Credited 10/04/2019   9 amandeep kaur(Self) PB-02-001-049-001/87 OTHER P P A A A A P 3 240 720 0 0 720 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006955 Credited 10/04/2019   10 jasbir jaur(Self) PB-02-001-049-001/84 SC P P P A A A P 4 240 960 0 0 960 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006955 Credited 10/04/2019   11 GURPINDER KAUR PB-02-001-049-001/7 SC P P P A A A P 4 240 960 0 0 960 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006955 Credited 10/04/2019   12 paramjit kaur(Self) PB-02-001-049-001/82 SC P P P A A A P 4 240 960 0 0 960 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006955 Credited 10/04/2019   13 tajinder singh(Self) PB-02-001-049-001/86 OTHER A A P A A A P 2 240 480 0 0 480 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006955 Credited 10/04/2019   14 RAJWINDER KAUR PB-02-001-049-001/49 SC P P P A A A P 4 240 960 0 0 960 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006955 Credited 10/04/2019   15 SURJIT PB-02-001-049-001/16 SC P P P A A A P 4 240 960 0 0 960 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006955 Credited 10/04/2019   16 BIHARI LAL PB-02-001-049-001/45 SC P P A A A A P 3 240 720 0 0 720 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006955 Credited 10/04/2019   Daily Attendence 15 14 13 0 0 0 12

Category Amount Paid(In Rs.) Amount Paid SC 9840 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 810

Total man days : 54