Muster Roll No. : 1067	Date From : 08/11/2019    Date To : 18/11/2019	Sanction No. : 4462-415    Sanction Date : 02/05/2019
Work Code : 2601012040/RC/9988997934	Work Name : Street and drains Riali kalan (2601012040/RC/9988997934)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Dalbero(Self) PB-01-012-064-001/162 OTHER RIALI KHURD A A A A A A A A A A A 0 241 0 0 0 0       2601012WL012011   2 Baljit kaur(Self) PB-01-012-064-001/161 OTHER RIALI KHURD P P P P P P P P P A P 10 241 2410 0 0 2410 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2601012WL012011 Credited 28/01/2020   3 parbhjot singh(Self) PB-01-012-040-001/81 OTHER RIALI KALAN P P P P P P P P P A P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL012011 Credited 28/01/2020   4 Satnam Singh(Self) PB-01-012-064-001/63 OTHER RIALI KHURD P P P P P P P P P A P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL012011 Credited 28/01/2020   5 harpreet singh PB-01-012-040-001/107 OTHER RIALI KALAN P P P P P P P P P A P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Sarchur Usb PSIB0021220 2601012WL012011 Credited 28/01/2020   6 Bhagwant Singh(Self) PB-01-012-064-001/70 SC RIALI KHURD P P P P P P P P P A P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL012011 Credited 28/01/2020   7 Sona(Self) PB-01-012-064-001/10 SC RIALI KHURD P P P P P P P P P A P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL012011 Credited 28/01/2020   8 Desa Singh(Self) PB-01-012-064-001/33 SC RIALI KHURD P P P P P P P P P A P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL012011 Credited 28/01/2020   9 Barbaric lal(Self) PB-01-012-064-001/157 OTHER RIALI KHURD P P P P P P P P P A P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWANDI BHARATH (PUNJAB) PUNB0745300 2601012WL012011 Credited 28/01/2020   10 Major Singh(Self) PB-01-012-040-001/113 OTHER RIALI KALAN A A A A A A A A A A A 0 241 0 0 0 0 PUNJAB NATIONAL BANK TALWANDI BHARATH (PUNJAB) PUNB0745300 2601012WL012011   11 Joginder kaur PB-01-012-064-001/82 SC RIALI KHURD P P P P P P P P P A P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWANDI BHARATH (PUNJAB) PUNB0745300 2601012WL012011 Credited 28/01/2020   12 Sukhi(Self) PB-01-012-040-001/49 SC RIALI KALAN P P P P P P P P P A P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWANDI BHARATH (PUNJAB) PUNB0745300 2601012WL012011 Credited 28/01/2020   13 AMARJIT kaur(Self) PB-01-012-040-001/104 OTHER RIALI KALAN P P P P P P P P P A P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWANDI BHARATH (PUNJAB) PUNB0745300 2601012WL012011 Credited 28/01/2020   14 Balwinder kaur(Self) PB-01-012-064-001/119 SC RIALI KHURD P P P P P P P P P A P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWANDI BHARATH (PUNJAB) PUNB0745300 2601012WL012011 Credited 28/01/2020   Daily Attendence 12 12 12 12 12 12 12 12 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 14460 Amount Paid ST 0 Amount Paid Other 14460

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

Total Cash payment(In Rs.) Cash 28920 Average Per labour 2065.7144

Total man days : 120