Muster Roll No. : 7212	Date From : 19/01/2019    Date To : 24/01/2019	Sanction No. : 87445    Sanction Date : 25/11/2018
Work Code : 2612006041/RC/87445	Work Name : earth work on kaccha road sirsadi2018-2019 (2612006041/RC/87445)

Measurement Book Detail

MB NO.  110        Page NO.  65

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 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 GURMAIL SINGH(Self) PB-12-006-041-001/68 SC ਸਿਰਸਡ਼ੀ A A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003910 Credited 10/04/2019   2 THANA SINGH(Son) PB-12-006-041-001/29 SC ਸਿਰਸਡ਼ੀ P P P P P A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL003910 Credited 10/04/2019   3 SUKHPALL SINGH(Son) PB-12-006-041-001/42 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL003910 Credited 10/04/2019   4 JAGMEET SINGH(Son) PB-12-006-041-001/60 SC ਸਿਰਸਡ਼ੀ P P P P A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL003910 Credited 10/04/2019   5 Jaskarn Kaur(Wife) PB-12-006-041-001/62 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003910 Credited 10/04/2019   6 HARJEET(Wife) PB-12-006-041-001/68 SC ਸਿਰਸਡ਼ੀ A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003910 Credited 10/04/2019   7 JASPAL KAUR(Wife) PB-12-006-041-001/55 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL003910 Credited 10/04/2019   8 TEJ SINGH(Self) PB-12-006-041-001/56 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003910 Credited 10/04/2019   9 SUKHJEET KAUR(Daughter-in-Law) PB-12-006-041-001/64 SC ਸਿਰਸਡ਼ੀ A P P P P P 5 240 1200 0 0 1200 UCO BANK KOTKAPURA 2612006WL003910 Credited 16/04/2019   10 BALVINDER KAUR(Wife) PB-12-006-041-001/67 SC ਸਿਰਸਡ਼ੀ A P P P P P 5 240 1200 0 0 1200 UCO BANK KOTKAPURA UCBA0002160 2612006WL003910 Credited 10/04/2019   11 MANJIT KAUR(Wife) PB-12-006-041-001/56 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 240 1440 0 0 1440 UCO BANK KOTKAPURA UCBA0002160 2612006WL003910 Credited 11/04/2019   12 DARSHAN SINGH(Self) PB-12-006-041-001/60 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 240 1440 0 0 1440 UCO BANK KOTKAPURA 2160 2612006WL003910 Credited 11/04/2019   13 KULDEEP KAUR(Wife) PB-12-006-041-001/60 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 240 1440 0 0 1440 UCO BANK KOTKAPURA 2160 2612006WL003910 Credited 11/04/2019   14 MANJIT KAUR(Self) PB-12-006-041-001/42 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 240 1440 0 0 1440 UCO BANK KOTKAPURA 2160 2612006WL003910 Credited 10/04/2019   15 SUKHPREET KAUR(Wife) PB-12-006-041-001/53 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 240 1440 0 0 1440 AXIS BANK KOTKAPURA UTIB000057 2612006WL003910 Credited 10/04/2019   16 TEEJ KAUR(Wife) PB-12-006-041-001/54 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 240 1440 0 0 1440 AXIS BANK kotkapura 577 2612006WL003910 Credited 10/04/2019   Daily Attendence 12 14 15 15 15 14

Category Amount Paid(In Rs.) Amount Paid SC 20400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 1275

Total man days : 85