Muster Roll No. : 572	Date From : 12/07/2019    Date To : 18/07/2019	Sanction No. : S/19/10    Sanction Date : 01/04/2019
Work Code : 2611005004/RC/9988999584	Work Name : Edge paving on street(19-20)(Bhadergarh) (2611005004/RC/9988999584)

Measurement Book Detail

MB NO.  577        Page NO.  37

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 Parneet kaur(Wife) PB-11-005-004-001/37 SC ਬਹਾਦਰਗਡ਼ A P P A A A A 2 241 482 0 0 482       2611005WL003401 Credited 17/09/2019   2 CHARNJEET KAUR(Wife) PB-11-005-004-001/107 SC ਬਹਾਦਰਗਡ਼ A P P A A A A 2 241 482 0 0 482       2611005WL003401 Credited 17/09/2019   3 Jaspreet kaur(Wife) PB-11-005-004-001/46 SC ਬਹਾਦਰਗਡ਼ A P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003401 Credited 17/09/2019   4 Leel Singh(Father) PB-11-005-004-001/56 SC ਬਹਾਦਰਗਡ਼ A P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003401 Credited 17/09/2019   5 Inder singh(Self) PB-11-005-004-001/58 SC ਬਹਾਦਰਗਡ਼ A P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007466 Credited 28/01/2020   6 Kuldeep kaur(Sister) PB-11-005-004-001/58 SC ਬਹਾਦਰਗਡ਼ A P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003401 Credited 17/09/2019   7 GOPI SINGH(Son) PB-11-005-004-001/6 SC ਬਹਾਦਰਗਡ਼ A P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003401 Credited 17/09/2019   8 Karamjeet kaur(Wife) PB-11-005-004-001/61 SC ਬਹਾਦਰਗਡ਼ A P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003401 Credited 17/09/2019   9 Sandip kaur(Wife) PB-11-005-004-001/71 SC ਬਹਾਦਰਗਡ਼ A P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003401 Credited 18/09/2019   10 Udam singh(Self) PB-11-005-004-001/86 SC ਬਹਾਦਰਗਡ਼ A P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003401 Credited 17/09/2019   11 Lila Singh(Self) PB-11-005-004-001/114 SC ਬਹਾਦਰਗਡ਼ A P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003401 Credited 17/09/2019   12 Jaswinder Kaur(Wife) PB-11-005-004-001/119 SC ਬਹਾਦਰਗਡ਼ A P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003401 Credited 17/09/2019   13 Manjit kaur(Wife) PB-11-005-004-001/127 SC ਬਹਾਦਰਗਡ਼ A P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003401 Credited 17/09/2019   14 Pritam Singh(Self) PB-11-005-004-001/138 SC ਬਹਾਦਰਗਡ਼ A P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003401 Credited 17/09/2019   15 Piara singh(Self) PB-11-005-004-001/15 SC ਬਹਾਦਰਗਡ਼ A P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003401 Credited 17/09/2019   16 Baldev Singh(Self) PB-11-005-004-001/164 SC ਬਹਾਦਰਗਡ਼ A P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003401 Credited 17/09/2019   17 BALWANT SINGH(Self) PB-11-005-004-001/179 SC ਬਹਾਦਰਗਡ਼ A P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003401 Credited 17/09/2019   18 sandeep kaur(Wife) PB-11-005-004-001/21 SC ਬਹਾਦਰਗਡ਼ A P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003401 Credited 17/09/2019   19 Jagmeet Singh(Self) PB-11-005-004-001/243 SC ਬਹਾਦਰਗਡ਼ A P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003401 Credited 17/09/2019   20 Jaswinder kaur(Self) PB-11-005-004-001/31 SC ਬਹਾਦਰਗਡ਼ A P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL012483 Credited 23/06/2020   21 jarnail singh(Self) PB-11-005-004-001/108 SC ਬਹਾਦਰਗਡ਼ A P P A A A A 2 241 482 0 0 482 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012619 Credited 24/07/2020   Daily Attendence 0 21 21 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10122 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10122 Average Per labour 482

Total man days : 42