Muster Roll No. : 7210	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 MANDEEP KAUR(Self) PB-12-006-041-001/219 SC ਸਿਰਸਡ਼ੀ P P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003910 Credited 10/04/2019   2 KARAMJEET KAUR(Self) PB-12-006-041-001/229 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   3 GRUJANT SINGH(Husband) PB-12-006-041-001/229 SC ਸਿਰਸਡ਼ੀ P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003910 Credited 10/04/2019   4 MANJEET KAUR PB-12-006-041-001/225 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   5 KODHO KAUR PB-12-006-041-001/222 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 JASVEER KAUR PB-12-006-041-001/207 SC ਸਿਰਸਡ਼ੀ P P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003910 Credited 10/04/2019   7 JAGDEV SINGH(Husband) PB-12-006-041-001/207 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003910 Credited 11/04/2019   8 TEJ KAUR(Wife) PB-12-006-041-001/208 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 narinder kaur(Wife) PB-12-006-041-001/222 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003910 Credited 11/04/2019   10 CHARNJEET KAUR(Sister) PB-12-006-041-001/203 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   11 BALJEET SINGH(Husband) PB-12-006-041-001/219 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   12 MANDEEP KAUR(Self) PB-12-006-041-001/239 OTHER ਸਿਰਸਡ਼ੀ P P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003910 Credited 10/04/2019   13 sunkoth singh(Son) PB-12-006-041-001/218 SC ਸਿਰਸਡ਼ੀ P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL003910 Credited 10/04/2019   Daily Attendence 11 10 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12240 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1015.3846

Total man days : 55