Muster Roll No. : 852	Date From : 08/07/2019    Date To : 14/07/2019	Sanction No. : 5232/2    Sanction Date : 28/02/2019
Work Code : 2604008007/RC/9988995246	Work Name : CONST OF STREET AT VILLAGE BOOL FY 2018 19 (2604008007/RC/9988995246)

Measurement Book Detail

MB NO.  5        Page NO.  25

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 harkirat kaur(Self) PB-04-008-007-001/89 SC ਬੂਲ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL006027 Credited 17/09/2019   2 amandeep kaur(Self) PB-04-008-007-001/85 SC ਬੂਲ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK KARAMSAR PSIB0000152 2604008WL006027 Credited 17/09/2019   3 gurpreet kaur(Self) PB-04-008-007-001/86 SC ਬੂਲ P P P P A P A 5 241 1205 0 0 1205 UCO BANK ALAMGIR UCBA0000658 2604008WL006027 Credited 17/09/2019   4 KULWANT KAUR(Wife) PB-04-008-007-001/12 SC ਬੂਲ P P P P A P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK DORAHA 18 2604008WL006027 Credited 17/09/2019   5 SUKHWANT KAUR PB-04-008-007-001/19 SC ਬੂਲ P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006027 Credited 17/09/2019   6 kuldeep kaur PB-04-008-007-001/21 SC ਬੂਲ P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006027 Credited 17/09/2019   7 charnjit kaur(Self) PB-04-008-007-001/23 SC ਬੂਲ P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006027 Credited 17/09/2019   8 gurmel kaur(Self) PB-04-008-007-001/33 SC ਬੂਲ P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006027 Credited 17/09/2019   9 Harjinder Kaur(Wife) PB-04-008-007-001/39 SC ਬੂਲ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL006027 Credited 17/09/2019   10 Sarabjit Kaur(Wife) PB-04-008-007-001/40 SC ਬੂਲ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL006027 Credited 17/09/2019   11 Rajwinder Kaur(Wife) PB-04-008-007-001/43 SC ਬੂਲ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL006027 Credited 17/09/2019   12 Akwinder kaur(Daughter) PB-04-008-007-001/46 SC ਬੂਲ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL006027 Credited 17/09/2019   13 Bhajan Kaur(Wife) PB-04-008-007-001/47 SC ਬੂਲ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL006027 Credited 17/09/2019   14 Kuldeep kaur(Wife) PB-04-008-007-001/48 SC ਬੂਲ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL006027 Credited 17/09/2019   15 Ranjit kaur(Wife) PB-04-008-007-001/49 SC ਬੂਲ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL006027 Credited 17/09/2019   16 kulwinder kaur(Self) PB-04-008-007-001/56 SC ਬੂਲ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL006027 Credited 17/09/2019   17 amarjit kaur(Self) PB-04-008-007-001/57 SC ਬੂਲ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL006027 Credited 17/09/2019   18 karamjit kaur(Self) PB-04-008-007-001/59 SC ਬੂਲ P A P P A P A 4 241 964 0 0 964 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL006027 Credited 17/09/2019   19 amandeep kaur(Self) PB-04-008-007-001/61 SC ਬੂਲ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL006027 Credited 17/09/2019   20 harpreet kaur(Self) PB-04-008-007-001/65 SC ਬੂਲ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL006027 Credited 17/09/2019   21 jasbir kaur(Self) PB-04-008-007-001/67 SC ਬੂਲ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL006027 Credited 17/09/2019   22 baljit kaur(Self) PB-04-008-007-001/68 SC ਬੂਲ P P A P A P A 4 241 964 0 0 964 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL006027 Credited 17/09/2019   23 MANJIT KAUR(Wife) PB-04-008-007-001/7 SC ਬੂਲ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL006027 Credited 17/09/2019   24 mohan singh(Self) PB-04-008-007-001/100 SC ਬੂਲ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL006027 Credited 17/09/2019   25 harpal kaur(Self) PB-04-008-007-001/103 OTHER ਬੂਲ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL006027 Credited 17/09/2019   26 manjit kaur(Self) PB-04-008-007-001/73 SC ਬੂਲ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL006027 Credited 17/09/2019   27 baljit kaur(Wife) PB-04-008-007-001/95 SC ਬੂਲ P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL006027 Credited 17/09/2019   28 Balwinder kaur(Self) PB-04-008-007-001/76 SC ਬੂਲ P P P A A P A 4 241 964 0 0 964 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL006027 Credited 17/09/2019   29 sunil pal(Self) PB-04-008-007-001/106 SC ਬੂਲ P P P P A P A 5 241 1205 0 0 1205 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL006027 Credited 17/09/2019   30 GUGURCHARAN SINGH(Self) PB-04-008-007-001/72 SC ਬੂਲ P P P P A P A 5 241 1205 0 0 1205 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL006027 Credited 17/09/2019   31 ram parkash(Self) PB-04-008-007-001/30 SC ਬੂਲ P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL006027 Credited 17/09/2019   32 paramjit singh(Self) PB-04-008-007-001/88 SC ਬੂਲ P P A P A P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL006027 Credited 17/09/2019   33 charanjit kaur(Self) PB-04-008-007-001/97 SC ਬੂਲ P P P P A P A 5 241 1205 0 0 1205 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL006027 Credited 17/09/2019   34 gurjant singh(Self) PB-04-008-007-001/107 SC ਬੂਲ P P P P A P A 5 241 1205 0 0 1205 BANK OF INDIA BULARA BKID0006566 2604008WL006027 Credited 17/09/2019   Daily Attendence 34 33 32 33 0 34 0

Category Amount Paid(In Rs.) Amount Paid SC 38801 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 40006 Average Per labour 1176.6471

Total man days : 166