Muster Roll No. : 1947	Date From : 18/11/2019    Date To : 24/11/2019	Sanction No. : 5232/2    Sanction Date : 28/02/2019
Work Code : 2604008007/RC/9988995246	Work Name : CONST OF STREET AT VILLAGE BOOL FY 2018 19 (2604008007/RC/9988995246)

Measurement Book Detail

MB NO.  5        Page NO.  31

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 vinod yadav(Self) PB-04-008-007-001/108 SC ਬੂਲ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL014966 Credited 28/01/2020   2 saman kumar(Self) PB-04-008-007-001/109 SC ਬੂਲ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL014966 Credited 28/01/2020   3 vinod kumar(Self) PB-04-008-007-001/110 SC ਬੂਲ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL014966 Credited 28/01/2020   4 sarvan kumar(Self) PB-04-008-007-001/111 SC ਬੂਲ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL014966 Credited 28/01/2020   5 Rajwinder Kaur(Wife) PB-04-008-007-001/43 SC ਬੂਲ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL014966 Credited 28/01/2020   6 jasbir kaur(Self) PB-04-008-007-001/67 SC ਬੂਲ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL014966 Credited 28/01/2020   7 daljit kaur(Self) PB-04-008-007-001/105 SC ਬੂਲ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL014966 Credited 28/01/2020   8 baljit kaur(Wife) PB-04-008-007-001/95 SC ਬੂਲ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL014966 Credited 28/01/2020   9 Neha(Self) PB-04-008-007-001/83 SC ਬੂਲ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL014966 Credited 28/01/2020   10 ritu verma(Self) PB-04-008-007-001/101 SC ਬੂਲ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL014966 Credited 28/01/2020   11 Gyan singh(Self) PB-04-008-007-001/75 SC ਬੂਲ P P P P P X X 5 241 1205 0 0 1205 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL014966 Credited 28/01/2020   12 rajwinder kaur(Self) PB-04-008-007-001/81 SC ਬੂਲ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL014966 Credited 28/01/2020   Daily Attendence 11 12 11 11 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 16388 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16388 Average Per labour 1365.6666

Total man days : 68