Muster Roll No. : 1504	Date From : 29/11/2018    Date To : 12/12/2018	Sanction No. : 5260    Sanction Date : 27/09/2018
Work Code : 2616003059/RC/86929	Work Name : Construction of Interlock Pavor in Streets (Gurudwara Sahib To Nachattar Singh S/O Bhagwan Singh) (2616003059/RC/86929)

Measurement Book Detail

MB NO.  55        Page NO.  40

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 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 KARNAIL SINGH(Self) PB-16-003-059-001/143 SC ਸਾਉ ਕੇ P A P P P P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL003128 Credited 12/03/2019   2 CHARANJEET SINGH(Self) PB-16-003-059-001/201 SC ਸਾਉ ਕੇ P A A A A A A A A A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL003128 Credited 12/03/2019   3 HARMEET SINGH(Self) PB-16-003-059-001/202 SC ਸਾਉ ਕੇ P A P P P P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL003128 Credited 12/03/2019   4 MAHINDER SINGH(Self) PB-16-003-059-001/42 SC ਸਾਉ ਕੇ P A P P P P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL003128 Credited 12/03/2019   5 JARNAIL SINGH(Self) PB-16-003-059-001/74 SC ਸਾਉ ਕੇ P A P P P P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL003128 Credited 12/03/2019   6 MALKEET SINGH(Self) PB-16-003-059-001/51 SC ਸਾਉ ਕੇ P A P P P P P P A P P P P P 12 240 2880 0 0 2880 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL003128 Credited 12/03/2019   7 DARSHAN SINGH(Self) PB-16-003-059-001/4 SC ਸਾਉ ਕੇ P A P P P P P P A P P P P P 12 240 2880 0 0 2880 SATLUJ GRAMIN BANK Malout PUNB0PGB003 2616003WL003128 Credited 12/03/2019   8 CHRANJEET SINGH(Self) PB-16-003-059-001/131 SC ਸਾਉ ਕੇ P A P P P P P P A P P P P P 12 240 2880 0 0 2880 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL003128 Credited 12/03/2019   9 TEHAL SINGH(Self) PB-16-003-059-001/13 SC ਸਾਉ ਕੇ P A P P P P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL003128 Credited 12/03/2019   10 SUKHDEV SINGH(Self) PB-16-003-059-001/130 SC ਸਾਉ ਕੇ P A P P P P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL003128 Credited 12/03/2019   11 KALA SINGH(Self) PB-16-003-059-001/47 SC ਸਾਉ ਕੇ P A P P P P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL003128 Credited 12/03/2019   12 ROOP SINGH(Self) PB-16-003-059-001/223 OTHER ਸਾਉ ਕੇ P A P P P P P P A P P P P P 12 240 2880 0 0 2880 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL003128 Credited 12/03/2019   13 SUKHVEER SINGH(Father) PB-16-003-059-001/223 OTHER ਸਾਉ ਕੇ P A P P P P P P A P P P P P 12 240 2880 0 0 2880 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL003128 Credited 12/03/2019   14 GIAN SINGH(Self) PB-16-003-059-001/29 SC ਸਾਉ ਕੇ P A P P P P P P A P P P P P 12 240 2880 0 0 2880 SATLUJ GRAMIN BANK Malout PUNB0PGB003 2616003WL003128 Credited 12/03/2019   15 BINDER SINGH(Self) PB-16-003-059-001/72 OTHER ਸਾਉ ਕੇ P A P P P P P P A P P P P P 12 240 2880 0 0 2880 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL003128 Credited 12/03/2019   16 DHARMINDER SINGH(Self) PB-16-003-059-001/61 SC ਸਾਉ ਕੇ P A P P P P P P A P P P P P 12 240 2880 0 0 2880 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL003128 Credited 12/03/2019   17 GURSEWAK SINGH(Self) PB-16-003-059-001/206 SC ਸਾਉ ਕੇ P A P P P P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL003128 Credited 12/03/2019   18 SUKHDEEP SINGH(Self) PB-16-003-059-001/171 SC ਸਾਉ ਕੇ P A P P P P P P A P P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL003128 Credited 12/03/2019   19 JAGTAR SINGH(Self) PB-16-003-059-001/148 SC ਸਾਉ ਕੇ P A P P P P P P A P P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL003128 Credited 12/03/2019   20 SUKHWINDER SINGH(Self) PB-16-003-059-001/95 SC ਸਾਉ ਕੇ P A P P P P P P A P P P P P 12 240 2880 0 0 2880 BANK OF INDIA MALAUT BKID0006331 2616003WL003128 Credited 12/03/2019   Daily Attendence 20 0 19 19 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 46320 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 54960 Average Per labour 2748

Total man days : 229