Muster Roll No. : 692	Date From : 20/03/2019    Date To : 30/03/2019	Sanction No. : 361    Sanction Date : 23/01/2019
Work Code : 2621002021/RC/9988985091	Work Name : Earth filling on Kacha Rasta and road side barm (2621002021/RC/9988985091)

Measurement Book Detail

MB NO.  257        Page NO.  30

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 Raj Kaur(Wife) PB-21-002-021-001/102-A SC Kirpal Singh Wala P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002010 Credited 11/04/2019   2 Amandeep Kaur(Wife) PB-21-002-021-001/256-A SC Kirpal Singh Wala P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002010 Credited 11/04/2019   3 Amarjit Kaur(Wife) PB-21-002-021-001/31-A SC Kirpal Singh Wala A A P P A P P P P A A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002010 Credited 11/04/2019   4 Inderjit Kaur(Wife) PB-21-002-021-001/32-A SC Kirpal Singh Wala P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002010 Credited 11/04/2019   5 Baljinder Kaur(Wife) PB-21-002-021-001/51-A SC Kirpal Singh Wala P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002010 Credited 11/04/2019   6 Nirmal Singh(Self) PB-21-002-021-001/55-A SC Kirpal Singh Wala P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002010 Credited 11/04/2019   7 Ramanpreet Kaur(Wife) PB-21-002-021-001/118-A SC Kirpal Singh Wala P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002010 Credited 11/04/2019   8 Balvir Kaur(Wife) PB-21-002-021-001/183-A SC Kirpal Singh Wala P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002010 Credited 11/04/2019   9 Manjit Kaur(Wife) PB-21-002-021-001/16-A SC Kirpal Singh Wala P P P P A P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002010 Credited 11/04/2019   10 Kamaljit Kaur(Wife) PB-21-002-021-001/180-A SC Kirpal Singh Wala A P P P A P A P P P P 8 240 1920 0 0 1920 ICICI BANK Kalal Majra ICIC0004251 2621002WL002010 Credited 11/04/2019   11 Paramjit Kaur(Wife) PB-21-002-021-001/120-A SC Kirpal Singh Wala P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL002010 Credited 11/04/2019   12 Rani Kaur(Wife) PB-21-002-021-001/83-A SC Kirpal Singh Wala P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL002010 Credited 11/04/2019   13 Charanjit Kaur(Wife) PB-21-002-021-001/23-A SC Kirpal Singh Wala P P P A A P A P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL002010 Credited 12/04/2019   14 Rupinder Kaur(Wife) PB-21-002-021-001/46-B SC Kirpal Singh Wala P P A A A P P P P A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL002010 Credited 11/04/2019   15 Rimpy(Wife) PB-21-002-021-001/123-A SC Kirpal Singh Wala P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL002010 Credited 12/04/2019   16 Rani Kaur(Wife) PB-21-002-021-001/129-A SC Kirpal Singh Wala P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL002010 Credited 12/04/2019   17 Jaswinder Kaur(Wife) PB-21-002-021-001/148-A SC Kirpal Singh Wala P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL002010 Credited 12/04/2019   18 Gurvinder Kaur(Wife) PB-21-002-021-001/2-A SC Kirpal Singh Wala P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL002010 Credited 11/04/2019   Daily Attendence 16 17 17 16 0 18 16 18 18 16 15

Category Amount Paid(In Rs.) Amount Paid SC 40080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40080 Average Per labour 2226.6667

Total man days : 167