Muster Roll No. : 205	Date From : 21/09/2018    Date To : 25/09/2018	Sanction No. : 1205/Sah    Sanction Date : 02/01/2018
Work Code : 2620011037/PG/1141	Work Name : Constructoin Of Park Sahabpur 7.42800 (2620011037/PG/1141)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Harjinder singh(Self) PB-20-011-010-001/146 OTHER DIAL A A A A A 0 240 0 0 0 0       2620011WL001819   2 Ninder Singh(Self) PB-20-011-010-001/29 SC DIAL P P P P P 5 240 1200 0 0 1200 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL001819 Credited 15/10/2018   3 Baljit Singh(Self) PB-20-011-037-001/135 SC SHAHABPUR P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL001819 Credited 15/10/2018   4 Karam Singh(Self) PB-20-011-010-001/41 SC DIAL P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL004449 Credited 15/03/2021   5 Kartar Singh(Self) PB-20-011-037-001/127 SC SHAHABPUR P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL001819 Credited 15/10/2018   6 Amrik Singh(Self) PB-20-011-037-001/133 SC SHAHABPUR P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL001819 Credited 15/10/2018   7 jagwinder singh(Self) PB-20-011-010-001/125 OTHER DIAL P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL001819 Credited 15/10/2018   8 Sahib singh(Self) PB-20-011-037-001/212 OTHER SHAHABPUR P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL001819 Credited 15/10/2018   9 Pirara Singh(Self) PB-20-011-037-001/94 SC SHAHABPUR P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL001819 Credited 15/10/2018   10 Sarbjit singh(Self) PB-20-011-037-001/213 OTHER SHAHABPUR P P P P P 5 240 1200 0 0 1200 ICICI BANK TARN-TARAN ICIC0000505 2620011WL001819 Credited 15/10/2018   11 nishah singhn(Self) PB-20-011-010-001/127 OTHER DIAL P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL001819 Credited 15/10/2018   12 sarbjit kaur(Daughter-in-Law) PB-20-011-010-001/122 SC DIAL P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL001819 Credited 15/10/2018   13 satnam singh(Self) PB-20-011-010-001/124 SC DIAL P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL001819 Credited 15/10/2018   14 Malkit Ram(Self) PB-20-011-037-001/92 SC SHAHABPUR P P P P P 5 240 1200 0 0 1200 HDFC Naushehra Pannuaan HDFC0002894 2620011WL001819 Credited 15/10/2018   Daily Attendence 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1114.2858

Total man days : 65