Muster Roll No. : 9086	Date From : 12/03/2019    Date To : 18/03/2019	Sanction No. : F118    Sanction Date : 05/03/2019
Work Code : 2612006025/RC/9988991089	Work Name : E/W ON KACHA ROAD (BEHBAL KHURD)2018-19 (2612006025/RC/9988991089)

Measurement Book Detail

MB NO.  3        Page NO.  22

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 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 Kulwinder Singh(Wife) PB-12-006-025-001/28 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL004660 Credited 11/04/2019   2 KAMALJEET KAUR(Self) PB-12-006-025-001/308 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL004660 Credited 11/04/2019   3 PARAMJIT KAUR(Wife) PB-12-006-025-001/279 SC ਬਹਿਬਲ ਖੁਰਦ P A A A P P A 3 240 720 0 0 720 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004660 Credited 11/04/2019   4 CHARANJEET KAUR(Self) PB-12-006-025-001/277 SC ਬਹਿਬਲ ਖੁਰਦ A P P P P P A 5 240 1200 0 0 1200 INDIAN BANK KOTAKAPURA IDIB000K799 2612006WL004660 Credited 11/04/2019   5 PARMJIT KAUR(Wife) PB-12-006-025-001/30 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004660 Credited 11/04/2019   6 BALJIT KAUR(Wife) PB-12-006-025-001/31 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004660 Credited 11/04/2019   7 ANGREJ KAUR(Wife) PB-12-006-025-001/27 SC ਬਹਿਬਲ ਖੁਰਦ A A P P A A A 2 240 480 0 0 480 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004660 Credited 11/04/2019   8 NAIB SINGH(Self) PB-12-006-025-001/31 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004660 Credited 11/04/2019   9 GURMEET SINGH(Self) PB-12-006-025-001/32 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004660 Credited 11/04/2019   10 GURMAIL KAUR(Self) PB-12-006-025-001/271 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004660 Credited 11/04/2019   11 HARPREET KAUR(Wife) PB-12-006-025-001/314 SC ਬਹਿਬਲ ਖੁਰਦ P P A A A P A 3 240 720 0 0 720 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004660 Credited 11/04/2019   12 JASPREET KAUR(Self) PB-12-006-025-001/274 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004660 Credited 11/04/2019   Daily Attendence 10 10 10 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12720 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1180

Total man days : 59