Muster Roll No. : 882	Date From : 24/12/2018    Date To : 31/12/2018	Sanction No. : 1346    Sanction Date : 14/11/2018
Work Code : 2610004036/RC/77549	Work Name : RC Maintance of Road Berma 1.54 (Panwan) (2610004036/RC/77549)

Measurement Book Detail

MB NO.  232        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 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 OM PARKASH(Self) PB-10-004-036-001/141 OTHER ਪੰਨਵਾ P P P P P A P P 7 240 1680 0 0 1680       2610004WL005883 Credited 12/03/2019   2 GURPREET KAUR(Self) PB-10-004-036-001/174 OTHER ਪੰਨਵਾ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA Bhawanigarh SBIN0016489 2610004WL005883 Credited 12/03/2019   3 GURVINDER DASS(Self) PB-10-004-036-001/145 OTHER ਪੰਨਵਾ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL005883 Credited 12/03/2019   4 RAMPATI(Self) PB-10-004-036-001/137 OTHER ਪੰਨਵਾ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL005883 Credited 13/03/2019   5 DARSHAN DASS(Self) PB-10-004-036-001/170 OTHER ਪੰਨਵਾ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL005883 Credited 12/03/2019   6 SEEMA RANI(Self) PB-10-004-036-001/169 OTHER ਪੰਨਵਾ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL005883 Credited 12/03/2019   7 JAGDISH DASS(Self) PB-10-004-036-001/173 OTHER ਪੰਨਵਾ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL005883 Credited 13/03/2019   8 SATYA DEVI(Self) PB-10-004-036-001/140 OTHER ਪੰਨਵਾ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL005883 Credited 12/03/2019   9 SANDEEP KAUR(Wife) PB-10-004-036-001/145 OTHER ਪੰਨਵਾ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL005883 Credited 12/03/2019   10 SARABJIT KAUR(Self) PB-10-004-036-001/147 OTHER ਪੰਨਵਾ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL005883 Credited 12/03/2019   11 SIMRAN(Self) PB-10-004-036-001/180 OTHER ਪੰਨਵਾ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL005883 Credited 13/03/2019   Daily Attendence 11 11 11 11 11 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18480

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1680

Total man days : 77