Muster Roll No. : 720	Date From : 23/08/2019    Date To : 29/08/2019	Sanction No. : 19/03/2019    Sanction Date : 01/04/2019
Work Code : 2611002/DP/86409	Work Name : KRARWALA-JEOND LINK ROAD 0-10(2019-20)RAMPURA (2611002/DP/86409)

Measurement Book Detail

MB NO.  687        Page NO.  100

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 AJAIB SINGH(Husband) PB-11-002-016-001/41 SC ਜੇਠੂਕੇ A A P P P P A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004906 Credited 17/09/2019   2 DARSHAN SINGH(Husband) PB-11-002-016-001/80 SC ਜੇਠੂਕੇ A A P P P P A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004906 Credited 17/09/2019   3 HAKAM SINGH(Husband) PB-11-002-016-001/99 OTHER ਜੇਠੂਕੇ A A P P A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004906 Credited 17/09/2019   4 JUGRAJ SINGH(Self) PB-11-002-016-001/46 SC ਜੇਠੂਕੇ A A P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004906 Credited 17/09/2019   5 NIRBH SINGH(Self) PB-11-002-016-001/226 SC ਜੇਠੂਕੇ A P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004906 Credited 17/09/2019   6 GURZANT SINGH(Husband) PB-11-002-016-001/227 SC ਜੇਠੂਕੇ A A P P P P A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004906 Credited 17/09/2019   7 BABU SINGH(Self) PB-11-002-016-001/269 SC ਜੇਠੂਕੇ A A P P P P A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004906 Credited 17/09/2019   8 MOKHAN DIN(Self) PB-11-002-016-001/43 SC ਜੇਠੂਕੇ A A P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004906 Credited 17/09/2019   9 GURNAM SINGH(Self) PB-11-002-016-001/65 SC ਜੇਠੂਕੇ A A P P P A A 3 241 723 0 0 723 INDIAN BANK Rampura Phul IDIB000R582 2611002WL004906 Credited 17/09/2019   10 PARSHOTAM SINGH(Self) PB-11-001-003-001/141 SC ਬੂਗਰ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004906 Credited 17/09/2019   11 NIRMAL SINGH(Self) PB-11-001-003-001/182 SC ਬੂਗਰ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004906 Credited 19/09/2019   12 JAGSIR SINGH(Self) PB-11-001-003-001/1-A SC ਬੂਗਰ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004906 Credited 18/09/2019   13 JAGROOP SINGH PB-11-001-003-001/16 OTHER ਬੂਗਰ A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004906 Credited 19/09/2019   14 HARGOVIND SINGH(Self) PB-11-001-003-001/65 OTHER ਬੂਗਰ A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004906 Credited 17/09/2019   15 HARJIT SINGH(Self) PB-11-001-003-001/66 OTHER ਬੂਗਰ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004906 Credited 17/09/2019   16 JAGJIT SINGH(Self) PB-11-001-003-001/87 SC ਬੂਗਰ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004906 Credited 18/09/2019   Daily Attendence 0 7 15 15 14 14 8

Category Amount Paid(In Rs.) Amount Paid SC 13978 Amount Paid ST 0 Amount Paid Other 3615

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

Total Cash payment(In Rs.) Cash 17593 Average Per labour 1099.5625

Total man days : 73