Muster Roll No. : 1777	Date From : 16/02/2019    Date To : 22/02/2019	Sanction No. : 9975    Sanction Date : 04/12/2018
Work Code : 2617005020/RC/88226	Work Name : CONST. OF INTERLOCK STREET AND DRAINS(JAGGI SINGH S/O AMAR SINGH TO PARAMJIT NUBARDAR,AJMER SINGH TO (2617005020/RC/88226)

Measurement Book Detail

MB NO.  1577        Page NO.  121

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 RULDU SINGH(Self) PB-17-005-020-001/19 SC ਖੀਵਾ ਖੁਰਦ A P P P P A A 4 130 520 0 0 520 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL008326 Credited 12/04/2019   2 JASVIR KAUR(Wife) PB-17-005-020-001/197 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL012459 Credited 27/05/2020   3 RANJIT KAUR PB-17-005-020-001/218 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL008326 Credited 12/04/2019   4 KULWINDER KAUR(Wife) PB-17-005-020-001/256 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL008326 Credited 12/04/2019   5 KARAMJIT KAUR(Wife) PB-17-005-020-001/265 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL008326 Credited 12/04/2019   6 SARABJEET KAUR(Wife) PB-17-005-020-001/35 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008326 Credited 12/04/2019   7 GURMEET KAUR(Wife) PB-17-005-020-001/44 SC ਖੀਵਾ ਖੁਰਦ P A P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008326 Credited 11/04/2019   8 HARBANS KAUR(Self) PB-17-005-020-001/61 SC ਖੀਵਾ ਖੁਰਦ P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008326 Credited 12/04/2019   9 JASWINDER KAUR(Wife) PB-17-005-020-001/1 SC ਖੀਵਾ ਖੁਰਦ A P P A P P P 5 130 650 0 0 650 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008326 Credited 12/04/2019   10 GURMEET KAUR(Wife) PB-17-005-020-001/81 SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 130 780 0 0 780 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008326 Credited 12/04/2019   11 KARAMJIT KAUR(Self) PB-17-005-020-001/242 SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 130 780 0 0 780 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008326 Credited 12/04/2019   12 SAJJAN SINGH(Self) PB-17-005-020-001/136 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008326 Credited 11/04/2019   13 JASPREET KAUR(Wife) PB-17-005-020-001/125 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008326 Credited 12/04/2019   Daily Attendence 8 11 11 11 11 12 11

Category Amount Paid(In Rs.) Amount Paid SC 8840 Amount Paid ST 0 Amount Paid Other 910

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 750

Total man days : 75