Muster Roll No. : 1127	Date From : 01/01/2019    Date To : 15/01/2019	Sanction No. : WH 775    Sanction Date : 18/09/2018
Work Code : 2614001047/WH/48515	Work Name : Renovation of Pond mirpur lakha Near Tanki (2614001047/WH/48515)

Measurement Book Detail

MB NO.  644        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 8 9 10 11 12 13 14 15 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 ਸੋਮ ਨਾਥ PB-14-001-047-001/1 SC MIRPUR LAKHA (177) P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004070 Credited 11/04/2019   2 Joginder Kaur(Wife) PB-14-001-047-001/107 SC MIRPUR LAKHA (177) P P P A P P P P P P A P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004070 Credited 11/04/2019   3 Amarjeet Kaur PB-14-001-047-001/63 SC MIRPUR LAKHA (177) P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004070 Credited 11/04/2019   4 Jaspal singh(Self) PB-14-001-047-001/141 OTHER MIRPUR LAKHA (177) A P P A P P P P P P A P P P P 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL004070 Credited 10/04/2019   5 Gurmeet Kaur PB-14-001-047-001/88 OTHER MIRPUR LAKHA (177) P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL005980 Credited 17/09/2019   6 Parveen Kaur PB-14-001-047-001/64 OTHER MIRPUR LAKHA (177) P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 CANARA BANK N R I AUR CNRB000252 2614001WL004070 Credited 10/04/2019   7 Didar Singh(Self) PB-14-001-047-001/66 OTHER MIRPUR LAKHA (177) P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA AUR SBIN0011910 2614001WL004070 Credited 10/04/2019   8 ਗੁਰਨਾਮ PB-14-001-047-001/32 SC MIRPUR LAKHA (177) A P P A P P P P P P A P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA AUR SBIN0011910 2614001WL004070 Credited 10/04/2019   9 ਫਲਵਿੰਦਰ ਸਿੰਘ PB-14-001-047-001/2 SC MIRPUR LAKHA (177) P A A A P P P P P P A P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA AUR SBIN0011910 2614001WL004070 Credited 10/04/2019   10 Nirmala Devi(Wife) PB-14-001-047-001/79 SC MIRPUR LAKHA (177) P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004070 Credited 10/04/2019   11 Sarwan Ram(Self) PB-14-001-047-001/56 SC MIRPUR LAKHA (177) P P P A A A A P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA AUR SBIN0011910 2614001WL004070 Credited 10/04/2019   12 Sonia PB-14-001-047-001/60 SC MIRPUR LAKHA (177) P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA AUR SBIN0011910 2614001WL004070 Credited 10/04/2019   Daily Attendence 10 11 11 0 11 11 11 12 12 12 0 12 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 23280 Amount Paid ST 0 Amount Paid Other 12240

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

Total Cash payment(In Rs.) Cash 35520 Average Per labour 2960

Total man days : 148