Muster Roll No. : 40	Date From : 02/04/2019    Date To : 10/04/2019	Sanction No. : 3992NSODR0    Sanction Date : 15/01/2019
Work Code : 2614001027/LD/9988986046	Work Name : Development of Pwd Main Banga Apra Road NSODR 08 Berm At Village Gehal Mazari (2614001027/LD/9988986046)

Measurement Book Detail

MB NO.  656        Page NO.  164

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 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 Manjit Kaur(Self) PB-14-001-027-001/57 SC GEHAL MAZARI (90) P P P A P P P P P 8 220 1760 0 0 1760 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL000077 Credited 23/04/2019   2 ਬਿਮਲਾ PB-14-001-027-001/11 SC GEHAL MAZARI (90) P P P A P P P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000077 Credited 23/04/2019   3 ਭਜਨ ਕੌਰ PB-14-001-027-001/18 SC GEHAL MAZARI (90) P P P A P P P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000077 Credited 23/04/2019   4 ਸੁਰਜੀਤ ਕੌਰ PB-14-001-027-001/23 SC GEHAL MAZARI (90) P P P A P P P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000077 Credited 23/04/2019   5 ਪਰਮਜੀਤ ਕੌਰ PB-14-001-027-001/25 SC GEHAL MAZARI (90) P P P A P P P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000077 Credited 23/04/2019   6 ਜਗਦੀਸ਼ ਕੌਰ PB-14-001-027-001/26 SC GEHAL MAZARI (90) P P P A P P P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000077 Credited 23/04/2019   7 ਬੇਅੰਤ ਕੌਰ PB-14-001-027-001/27 SC GEHAL MAZARI (90) P P P A P P P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000077 Credited 23/04/2019   8 ਕਮਲੇਸ਼(Self) PB-14-001-027-001/34 SC GEHAL MAZARI (90) P P P A P P P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000077 Credited 23/04/2019   9 ਮਨਜੀਤ ਕੌਰ PB-14-001-027-001/15 SC GEHAL MAZARI (90) P P P A A A A A A 3 220 660 0 0 660 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000077 Credited 23/04/2019   10 ਚੰਨੋ PB-14-001-027-001/6 SC GEHAL MAZARI (90) P P P A P P P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000077 Credited 23/04/2019   11 ਜੀਤ ਰਾਮ PB-14-001-027-001/3 SC GEHAL MAZARI (90) P P P A P P P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000077 Credited 23/04/2019   12 Jaswinder Kaur(Self) PB-14-001-027-001/42 OTHER GEHAL MAZARI (90) P P P A P P P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000077 Credited 23/04/2019   13 Lachman Dass(Self) PB-14-001-027-001/43 SC GEHAL MAZARI (90) A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000077   14 Raj Rani PB-14-001-027-001/46 SC GEHAL MAZARI (90) P P P A P P P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000077 Credited 23/04/2019   15 Balbir Kaur PB-14-001-027-001/53 SC GEHAL MAZARI (90) P P P A P P P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000077 Credited 23/04/2019   Daily Attendence 14 14 14 0 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 21780 Amount Paid ST 0 Amount Paid Other 1760

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

Total Cash payment(In Rs.) Cash 23540 Average Per labour 1569.3334

Total man days : 107