Muster Roll No. : 732	Date From : 26/06/2019    Date To : 10/07/2019	Sanction No. : 7210.dc    Sanction Date : 14/05/2019
Work Code : 2607001091/RC/9988997135	Work Name : Lakhwinder Singh, Jasvir Singh House (Main Da pind) (2607001091/RC/9988997135)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 15 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 Gurmej Kaur(Self) PB-07-001-091-001/10 SC MAIN DA PIND P P P P A A P A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL003229 Credited 15/07/2019   2 Rajni PB-07-001-091-001/66 SC MAIN DA PIND P P P P A P P P P P A P P A A 11 241 2651 0 0 2651 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL003229 Credited 15/07/2019   3 Kulwinder Kaur(Self) PB-07-001-091-001/51 OTHER MAIN DA PIND P P P P A P P P A P A P A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL003229 Credited 15/07/2019   4 Balkar Singh(Self) PB-07-001-091-001/40 SC MAIN DA PIND P P P P A P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL003229 Credited 15/07/2019   5 Kulwant Kaur(Wife) PB-07-001-091-001/49 SC MAIN DA PIND P P P P A P A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL003229 Credited 15/07/2019   6 Haripal(Husband) PB-07-001-091-001/55 OTHER MAIN DA PIND P P P P A P P P A P A P A A A 9 241 2169 0 0 2169 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL003229 Credited 16/07/2019   7 Baljit singh(Self) PB-07-001-091-001/63 OTHER MAIN DA PIND P P P P A P P P P P A P P A A 11 241 2651 0 0 2651 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL021533 Credited 09/07/2020   8 Krishana Devi(Self) PB-07-001-091-001/33 SC MAIN DA PIND P P P P A A P A A A A A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DASUYA, DISTT HOSHIARPUR, PUNJAB PSIB0020947 2607001WL003229 Credited 15/07/2019   9 Sukhwinder Ram(Self) PB-07-001-091-001/6 SC MAIN DA PIND A A A A A P P P P P P A A A A 6 241 1446 0 0 1446 PUNJAB & SIND BANK DASUYA, DISTT HOSHIARPUR, PUNJAB PSIB0020947 2607001WL003229 Credited 15/07/2019   10 Paramjit singh(Husband) PB-07-001-091-001/79 OTHER MAIN DA PIND P P P P A A P P P P A P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL003229 Credited 15/07/2019   11 Asha Devi(Self) PB-07-001-091-001/11 SC MAIN DA PIND P P P P A A P P A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL003229 Credited 16/07/2019   12 Malkeet Kaur(Self) PB-07-001-091-001/23 SC MAIN DA PIND P P P P A P P P P P A P P P P 13 241 3133 0 0 3133 UNION BANK OF INDIA DASUA UBIN0575402 2607001WL003229 Credited 15/07/2019   Daily Attendence 11 11 11 11 0 8 11 9 6 8 1 7 5 3 3

Category Amount Paid(In Rs.) Amount Paid SC 15424 Amount Paid ST 0 Amount Paid Other 9881

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

Total Cash payment(In Rs.) Cash 25305 Average Per labour 2108.75

Total man days : 105