Muster Roll No. : 790	Date From : 05/07/2019    Date To : 15/07/2019	Sanction No. : LD 777    Sanction Date : 18/09/2018
Work Code : 2614001047/LD/9988985076	Work Name : Land development Mirpur Lakha for SC Shamshan ghat (2614001047/LD/9988985076)

Measurement Book Detail

MB NO.  644        Page NO.  11

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 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 ਸੋਮ ਨਾਥ PB-14-001-047-001/1 SC MIRPUR LAKHA (177) A A A P A A P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002924 Credited 17/09/2019   2 Amarjeet Kaur PB-14-001-047-001/63 SC MIRPUR LAKHA (177) A A A P A P P A P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002924 Credited 17/09/2019   3 Parveen Kaur PB-14-001-047-001/64 OTHER MIRPUR LAKHA (177) A A A P A P P A A P P 5 241 1205 0 0 1205 CANARA BANK N R I AUR CNRB000252 2614001WL002924 Credited 17/09/2019   4 Asha Rani(Wife) PB-14-001-047-001/102 OTHER MIRPUR LAKHA (177) A A A P A A P A P P A 4 241 964 0 0 964 CANARA BANK N R I AUR CNRB0002528 2614001WL002924 Credited 17/09/2019   5 Didar Singh(Self) PB-14-001-047-001/66 OTHER MIRPUR LAKHA (177) P P P P P P P A P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002924 Credited 18/09/2019   6 ਕਮਲਜੀਤ ਕੌਰ PB-14-001-047-001/15 OTHER MIRPUR LAKHA (177) A A A A A P A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002924 Credited 17/09/2019   7 ਫਲਵਿੰਦਰ ਸਿੰਘ PB-14-001-047-001/2 SC MIRPUR LAKHA (177) A A A P A P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002924 Credited 17/09/2019   8 Harbilas Singh(Father) PB-14-001-047-001/70 SC MIRPUR LAKHA (177) P P P P P P P A A A A 7 241 1687 0 0 1687 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002924 Credited 18/09/2019   9 Kashmiro PB-14-001-047-001/59 SC MIRPUR LAKHA (177) A A A P A P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA NAWASHAHR MAIN SBIN0050272 2614001WL002924 Credited 18/09/2019   10 Nirmala Devi(Wife) PB-14-001-047-001/79 SC MIRPUR LAKHA (177) A A A A A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002924 Credited 18/09/2019   11 ਦਲਜੀਤ ਕੌਰ PB-14-001-047-001/7 SC MIRPUR LAKHA (177) A A A A A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002924 Credited 17/09/2019   12 ਕਮਲਜੀਤ ਸਿੰਘ PB-14-001-047-001/33 OTHER MIRPUR LAKHA (177) A A A P A P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002924 Credited 17/09/2019   13 Sarwan Ram(Self) PB-14-001-047-001/56 SC MIRPUR LAKHA (177) A A A A A A A A P P A 2 241 482 0 0 482 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002924 Credited 17/09/2019   14 Meena Kumari(Wife) PB-14-001-047-001/13 OTHER MIRPUR LAKHA (177) A A A P A A P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002924 Credited 18/09/2019   Daily Attendence 2 2 2 10 2 10 10 0 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 9640 Amount Paid ST 0 Amount Paid Other 7953

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

Total Cash payment(In Rs.) Cash 17593 Average Per labour 1256.6428

Total man days : 73