Muster Roll No. : 9083	Date From : 12/03/2019    Date To : 18/03/2019	Sanction No. : F118    Sanction Date : 05/03/2019
Work Code : 2612006025/RC/9988991089	Work Name : E/W ON KACHA ROAD (BEHBAL KHURD)2018-19 (2612006025/RC/9988991089)

Measurement Book Detail

MB NO.  3        Page NO.  22

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 HARBANS KAUR(Self) PB-12-006-025-001/190 SC ਬਹਿਬਲ ਖੁਰਦ A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004660 Credited 11/04/2019   2 BALBIR SINGH(Husband) PB-12-006-025-001/191 SC ਬਹਿਬਲ ਖੁਰਦ A A A A P P A 2 240 480 0 0 480 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004660 Credited 11/04/2019   3 AMANJIT KAUR(Self) PB-12-006-025-001/189 SC ਬਹਿਬਲ ਖੁਰਦ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004660 Credited 11/04/2019   4 SURJIT KAUR(Self) PB-12-006-025-001/193 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004660 Credited 11/04/2019   5 CHIT KAUR(Self) PB-12-006-025-001/197 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004660 Credited 11/04/2019   6 SURJEET KAUR PB-12-006-025-001/198 SC ਬਹਿਬਲ ਖੁਰਦ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004660 Credited 11/04/2019   7 BASANT KAUR(Self) PB-12-006-025-001/199 SC ਬਹਿਬਲ ਖੁਰਦ A A P P A A A 2 240 480 0 0 480 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004660 Credited 11/04/2019   8 PARAMJEET KAUR(Self) PB-12-006-025-001/200 SC ਬਹਿਬਲ ਖੁਰਦ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004660 Credited 11/04/2019   9 NASEEB KAUR(Self) PB-12-006-025-001/201 SC ਬਹਿਬਲ ਖੁਰਦ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004660 Credited 11/04/2019   10 GURMEET KAUR(Self) PB-12-006-025-001/204 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004660 Credited 11/04/2019   11 KULDEEP KAUR(Self) PB-12-006-025-001/206 SC ਬਹਿਬਲ ਖੁਰਦ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004660 Credited 11/04/2019   12 MANJEET KAUR(Self) PB-12-006-025-001/196 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004660 Credited 11/04/2019   13 MANPREET KAUR(Wife) PB-12-006-025-001/209 SC ਬਹਿਬਲ ਖੁਰਦ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004660 Credited 11/04/2019   14 MELA SINGH(Self) PB-12-006-025-001/21 SC ਬਹਿਬਲ ਖੁਰਦ A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004660 Credited 11/04/2019   15 LASHMI KAUR(Wife) PB-12-006-025-001/207 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004660 Credited 11/04/2019   Daily Attendence 5 9 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 15840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1056

Total man days : 66