Muster Roll No. : 370	Date From : 06/12/2017    Date To : 20/12/2017	Sanction No. : 5354    Sanction Date : 17/10/2017
Work Code : 2621002006/LD/43832	Work Name : Construstion of Chowk and path to Park (2621002006/LD/43832)

Measurement Book Detail

MB NO.  244        Page NO.  69

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 12 13 14 15 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 Dhanna Singh(Self) PB-21-002-013-001/137-A OTHER Diwana P P P P X X X X X X X X X X X 4 233 932 0 0 932 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001675 Credited 12/04/2018   2 Sarbjit kaur PB-21-002-006-001/359-A SC Chananwal P P P P P A P P P P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001675 Credited 12/04/2018   3 MURTI KAUR(Wife) PB-21-002-006-001/360-A SC Chananwal P P P P P A P P P P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001675 Credited 12/04/2018   4 Balveer Kaur PB-21-002-006-001/303-A SC Chananwal P P P P P A P P P P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001675 Credited 12/04/2018   5 Karamjit kaur(Wife) PB-21-002-006-001/62-A SC Chananwal P P P P P A P P P P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001675 Credited 12/04/2018   6 Karamjit Kaur. PB-21-002-006-001/144-A SC Chananwal P P P P P A A A A A A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001675 Credited 12/04/2018   7 Baljit Kaur(Self) PB-21-002-006-001/137-A SC Chananwal P P P P P A P P P P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001675 Credited 12/04/2018   8 Harpal Singh(Self) PB-21-002-006-001/139-A SC Chananwal P A A P P A P A A A A A A A A 4 233 932 0 0 932 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001675 Credited 12/04/2018   9 Baljit Kaur(Self) PB-21-002-006-001/140-A SC Chananwal P P P P P A P P P P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001675 Credited 12/04/2018   10 Kinderjit Kaur(Self) PB-21-002-006-001/501-A OTHER Chananwal P P P P P A P P P P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001675 Credited 12/04/2018   11 Jasvinder Kaur(Wife) PB-21-002-006-001/114-A SC Chananwal A A A A A A A A A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001675 Credited 12/04/2018   12 Chamkaur Singh(Self) PB-21-002-006-001/161-A SC Chananwal P P P P P A P P X X X X X X X 7 233 1631 0 0 1631 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001675 Credited 12/04/2018   13 Charanjit Kaur(Wife) PB-21-002-006-001/4-A SC Chananwal P P P P A A P P A A P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001675 Credited 12/04/2018   14 Jagsir singh(Husband) PB-21-002-006-001/140-A SC Chananwal P P P P P A P P P P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002761 Credited 12/03/2019   15 Raj Kaur(Wife) PB-21-002-006-001/186-A SC Chananwal P P P P P A P P P P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001675 Credited 12/04/2018   Daily Attendence 14 13 13 14 12 0 12 11 9 9 10 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 34251 Amount Paid ST 0 Amount Paid Other 4194

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

Total Cash payment(In Rs.) Cash 38445 Average Per labour 2563

Total man days : 165