Muster Roll No. : 284	Date From : 01/07/2019    Date To : 08/07/2019	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.  3161        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 Harbans Singh(Self) PB-21-002-021-001/13-A SC Kirpal Singh Wala P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000828 Credited 23/07/2019   2 Usha Rani(Wife) PB-21-002-021-001/244-A SC Kirpal Singh Wala P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000828 Credited 24/07/2019   3 Karamjit Singh(Self) PB-21-002-021-001/86-A SC Kirpal Singh Wala P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000828 Credited 23/07/2019   4 Karamjit Kaur(Self) PB-21-002-030-001/114-B SC Nihaluwala P P P P P P A P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL000828 Credited 24/07/2019   5 Bilu Singh(Husband) PB-21-002-030-001/210-A SC Nihaluwala P P P P P P A P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL000828 Credited 23/07/2019   6 Rajinder Singh(Self) PB-21-002-030-001/252-A OTHER Nihaluwala P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000828 Credited 23/07/2019   7 Randeep Kaur(Wife) PB-21-002-021-001/274-A OTHER Kirpal Singh Wala P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000828 Credited 23/07/2019   8 Shinder Kaur(Wife) PB-21-002-021-001/68-A SC Kirpal Singh Wala P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000828 Credited 23/07/2019   9 Rampal Singh(Self) PB-21-002-021-001/90-A SC Kirpal Singh Wala P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000828 Credited 24/07/2019   10 Balveer Kaur(Wife) PB-21-002-030-001/211-A SC Nihaluwala P P P P P P A P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL000828 Credited 24/07/2019   11 Sukhpal kaur(Wife) PB-21-002-030-001/70-A SC Nihaluwala P P P P P P A P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL000828 Credited 24/07/2019   Daily Attendence 11 11 11 11 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 15183 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 18557 Average Per labour 1687

Total man days : 77