Muster Roll No. : 48	Date From : 12/04/2019    Date To : 19/04/2019	Sanction No. : 611    Sanction Date : 08/03/2019
Work Code : 2605016075/RC/9988993259	Work Name : RC dismentlingndConstruction in Streets(Fakeer,manga,Balbir,gurdev,Balwant,Aahate,Kulw At ShalaNagar (2605016075/RC/9988993259)

Measurement Book Detail

MB NO.  914        Page NO.  87

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 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 SHINDO(Wife) PB-05-016-075-001/27 SC Sahla Nagar X P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000343 Credited 30/04/2019   2 HARPAL KAUR(Self) PB-05-016-075-001/35 SC Sahla Nagar X P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000343 Credited 30/04/2019   3 KULWANT(Self) PB-05-016-075-001/38 SC Sahla Nagar X P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000343 Credited 30/04/2019   4 MANJINDER KAUR(Self) PB-05-016-075-001/57 SC Sahla Nagar X P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000343 Credited 30/04/2019   5 MANJIT KAUR(Self) PB-05-016-075-001/60 SC Sahla Nagar X P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000343 Credited 30/04/2019   6 BANSO(Self) PB-05-016-075-001/61 SC Sahla Nagar X P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000343 Credited 30/04/2019   7 Keval Singh(Self) PB-05-016-075-001/77 SC Sahla Nagar X P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000343 Credited 30/04/2019   8 KOSHALIYA(Self) PB-05-016-075-001/73 SC Sahla Nagar X P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000343 Credited 30/04/2019   9 JASWINDER KAUR(Self) PB-05-016-075-001/56 SC Sahla Nagar X P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Malsian Distt Jalandhar PUNB0171710 2605016WL000343 Credited 30/04/2019   10 NIBO PB-05-016-075-001/2 SC Sahla Nagar X P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Malsian Distt Jalandhar PUNB0171710 2605016WL000343 Credited 30/04/2019   11 RAJWANT KAUR(Wife) PB-05-016-075-001/20 SC Sahla Nagar X P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Malsian Distt Jalandhar PUNB0171710 2605016WL000343 Credited 30/04/2019   12 NEELAM(Self) PB-05-016-075-001/22 SC Sahla Nagar X P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Malsian Distt Jalandhar PUNB0171710 2605016WL000343 Credited 30/04/2019   Daily Attendence 0 12 12 12 12 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 20003 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20003 Average Per labour 1666.9166

Total man days : 83