Muster Roll No. : 276	Date From : 07/09/2017    Date To : 22/09/2017	Sanction No. : 5237    Sanction Date : 21/08/2017
Work Code : 2621002015/RC/69759	Work Name : Earth FIlling on kacha Rasta (2621002015/RC/69759)

Measurement Book Detail

MB NO.  248        Page NO.  23

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 12 13 14 15 16 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 Gurmail Singh(Self) PB-21-002-015-001/117-A SC Gangohar P P P A P P P X X X X X X X X X 6 233 1398 0 0 1398 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001309 Credited 27/12/2017   2 Surjit Kaur(Wife) PB-21-002-015-001/39-A SC Gangohar P P P A X X X X X X X X X X X X 3 233 699 0 0 699 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001740 Credited 12/04/2018   3 Harbans Kaur(Wife) PB-21-002-015-001/41-A SC Gangohar A A A A A P P P A A A A A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001309 Credited 27/12/2017   4 Palvinder Kaur(Wife) PB-21-002-015-001/42-A SC Gangohar A P P A A P P P P A A A A A A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002891 Credited 11/04/2019   5 Bihla Singh(Self) PB-21-002-015-001/51-A SC Gangohar P P P A P P P P P P A P P P A A 12 233 2796 0 0 2796 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001309 Credited 27/12/2017   6 Gurmail Kaur(Wife) PB-21-002-015-001/59-A SC Gangohar A A P A P P P X X X X X X X X X 4 233 932 0 0 932 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001309 Credited 27/12/2017   7 Harbans Kaur(Wife) PB-21-002-015-001/61-A SC Gangohar P P A A A A P P A A A A A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001309 Credited 27/12/2017   8 Bara Khan(Self) PB-21-002-015-001/250-A OTHER Gangohar P A P A A A A A A A A A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001309 Credited 27/12/2017   9 Amarjit Kaur(Wife) PB-21-002-015-001/52-A SC Gangohar A P P A P P A A A A X X X X X X 4 233 932 0 0 932 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001309 Credited 27/12/2017   10 Gurmail Singh(Self) PB-21-002-015-001/54-A SC Gangohar P P P A P P P P X X X X X X X X 7 233 1631 0 0 1631 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001309 Credited 27/12/2017   11 Jaginder kaur(Wife) PB-21-002-015-001/55-A SC Gangohar P P P A A A A P P P A A A A A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001309 Credited 27/12/2017   12 Surjit Kaur(Wife) PB-21-002-015-001/43-A OTHER Gangohar P P P A X X X X X X X X X X X X 3 233 699 0 0 699 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001309 Credited 27/12/2017   13 Jaspreet kaur(Wife) PB-21-002-015-001/128-A SC Gangohar A A A A P P A P A A A A A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001309 Credited 27/12/2017   14 Veerpal Kaur(Wife) PB-21-002-015-001/130-A SC Gangohar A P P A X X X X X X X X X X X X 2 233 466 0 0 466 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001309 Credited 27/12/2017   15 Baljit Kaur(Daughter) PB-21-002-015-001/102-a SC Gangohar P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001309 Credited 27/12/2017   16 Manjit Kaur(Wife) PB-21-002-015-001/7-A SC Gangohar P P P A A A P P P P A P P P A A 10 233 2330 0 0 2330 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001309 Credited 27/12/2017   17 Gurmail Kaur(Wife) PB-21-002-015-001/68-A SC Gangohar P P P A P P P P X X X X X X X X 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001309 Credited 27/12/2017   18 Sukhwinder Kaur(Wife) PB-21-002-015-001/23-A SC Gangohar P P P A P X X X X X X X X X X X 4 233 932 0 0 932 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001309 Credited 27/12/2017   19 Sudagar Singh(Self) PB-21-002-015-001/251-A SC Gangohar P P P A P P P P P P A P P P A A 12 233 2796 0 0 2796 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001309 Credited 27/12/2017   20 Manjit Kaur(Wife) PB-21-002-015-001/56-A SC Gangohar P P P A P P P P P P A A A P A A 10 233 2330 0 0 2330 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001309 Credited 27/12/2017   21 Gobind Singh(Self) PB-21-002-015-001/58-A SC Gangohar A P P A A P P P A A X X X X X X 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001309 Credited 27/12/2017   Daily Attendence 14 17 18 0 11 13 13 13 7 6 0 4 4 5 1 1

Category Amount Paid(In Rs.) Amount Paid SC 28426 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 29591 Average Per labour 1409.0952

Total man days : 127