Muster Roll No. : 1930	Date From : 06/03/2019    Date To : 12/03/2019	Sanction No. : 7893    Sanction Date : 15/11/2018
Work Code : 2617005020/RC/86671	Work Name : INTERLOCK STREET AND DRAINS(LEELA SINGH TO MAIN GALI,DAVINDER SINGH TO SUKHWINDER SINGH,DARSHAN SING (2617005020/RC/86671)

Measurement Book Detail

MB NO.  1577        Page NO.  100

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 JASPREET KAUR(Self) PB-17-005-020-001/251 SC ਖੀਵਾ ਖੁਰਦ A P P P P P A 5 140 700 0 0 700 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009720 Credited 23/04/2019   2 BILLU SINGH(Self) PB-17-005-020-001/5 SC ਖੀਵਾ ਖੁਰਦ A P A A A A A 1 140 140 0 0 140 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL008709 Credited 12/04/2019   3 PARAMJIT KAUR(Wife) PB-17-005-020-001/190 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 140 980 0 0 980 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL008709 Credited 12/04/2019   4 KEWAL SINGH(Self) PB-17-005-020-001/96 SC ਖੀਵਾ ਖੁਰਦ P P A A A P A 3 140 420 0 0 420 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008709 Credited 12/04/2019   5 HARBANS KOUR(Self) PB-17-005-020-001/193 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008709 Credited 11/04/2019   6 PARKASH KAUR PB-17-005-020-001/194 OTHER ਖੀਵਾ ਖੁਰਦ A A A A P P P 3 140 420 0 0 420 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008709 Credited 12/04/2019   7 MALKEET KAUR(Wife) PB-17-005-020-001/169 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008709 Credited 11/04/2019   8 KARNAIL SINGH(Self) PB-17-005-020-001/192 SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 140 840 0 0 840 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008709 Credited 11/04/2019   9 BEANT KAUR(Wife) PB-17-005-020-001/157 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008709 Credited 12/04/2019   Daily Attendence 6 8 6 5 6 8 6

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 420

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 700

Total man days : 45