Muster Roll No. : 1419	Date From : 11/03/2019    Date To : 20/03/2019	Sanction No. : 3992 NSODR08/03    Sanction Date : 15/01/2019
Work Code : 2614001029/LD/9988986040	Work Name : Development of Pwd Main Banga Apra Road NSODR 08 BermAt Village Hakimpur (2614001029/LD/9988986040)

Measurement Book Detail

MB NO.  621        Page NO.  128

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 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 ਨਰੰਜਣ ਦਾਸ PB-14-001-029-001/1 SC HAKIMPUR (195) P P P P A P P P P P 9 220 1980 0 0 1980 BANK OF BARODA BANGA BRANCH BARB0BANGAX 2614001WL005056 Credited 11/04/2019   2 Harpal Kaur(Self) PB-14-001-029-001/59 SC HAKIMPUR (195) P P P P A P P P P P 9 220 1980 0 0 1980 BANK OF BARODA BANGA BRANCH BARB0BANGAX 2614001WL005056 Credited 11/04/2019   3 Surinder Kaur(Self) PB-14-001-029-001/52 SC HAKIMPUR (195) P P P P A P P P P X 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL005056 Credited 11/04/2019   4 Manjit Kaur(Self) PB-14-001-029-001/46 SC HAKIMPUR (195) P P X X X X X X X X 2 220 440 0 0 440 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL005056 Credited 11/04/2019   5 Raj Rani(Self) PB-14-001-029-001/63 SC HAKIMPUR (195) P X X X X X X X X X 1 220 220 0 0 220 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL005056 Credited 11/04/2019   6 ਪਰਮਿੰਦਰ ਕੌਰ PB-14-001-029-001/24 OTHER HAKIMPUR (195) P P P P A P P P P P 9 220 1980 0 0 1980 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL005056 Credited 11/04/2019   7 ਕਮਲਜੀਤ ਕੌਰ PB-14-001-029-001/25 OTHER HAKIMPUR (195) P P P P A P P P P P 9 220 1980 0 0 1980 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL005056 Credited 11/04/2019   8 ਮਹਿੰਦਰ ਕੌਰ(Self) PB-14-001-029-001/31 SC HAKIMPUR (195) P P P P A P P P P P 9 220 1980 0 0 1980 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614001WL005056 Credited 11/04/2019   9 Gian Kaur PB-14-001-029-001/39 SC HAKIMPUR (195) P P P P A P P P P P 9 220 1980 0 0 1980 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL005056 Credited 11/04/2019   10 Kamlesh Kaur(Self) PB-14-001-029-001/58 SC HAKIMPUR (195) P P P P A P P P P P 9 220 1980 0 0 1980 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL005056 Credited 11/04/2019   Daily Attendence 10 9 8 8 0 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 12320 Amount Paid ST 0 Amount Paid Other 3960

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

Total Cash payment(In Rs.) Cash 16280 Average Per labour 1628

Total man days : 74