Muster Roll No. : 231	Date From : 21/06/2019    Date To : 28/06/2019	Sanction No. : 598    Sanction Date : 11/06/2019
Work Code : 2621002002/DP/90299	Work Name : Maintenance of Plants Bahmnia to Nihaluwal Link road (3.55) (2621002002/DP/90299)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Maya Kaur(Wife) PB-21-002-021-001/5-A SC Kirpal Singh Wala P P A P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL000711 Credited 06/07/2019   2 Harbans Singh(Self) PB-21-002-021-001/13-A SC Kirpal Singh Wala P P A P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000711 Credited 06/07/2019   3 Karamjit Singh(Self) PB-21-002-021-001/86-A SC Kirpal Singh Wala P P A P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000711 Credited 06/07/2019   4 Chamkaur Singh(Self) PB-21-002-030-001/14-A SC Nihaluwala P P A P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL000711 Credited 06/07/2019   5 Rajinder Singh(Self) PB-21-002-030-001/252-A OTHER Nihaluwala P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000711 Credited 06/07/2019   6 Kiranjit Kaur(Self) PB-21-002-021-001/273-A OTHER Kirpal Singh Wala P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000711 Credited 06/07/2019   7 Ramandeep Kaur PB-21-002-030-001/232-A SC Nihaluwala P P A P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL000711 Credited 06/07/2019   Daily Attendence 7 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8435 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 11809 Average Per labour 1687

Total man days : 49