Muster Roll No. : 467	Date From : 22/01/2018    Date To : 31/01/2018	Sanction No. : 5383    Sanction Date : 15/11/2017
Work Code : 2621002006/LD/43614	Work Name : Land Levelling and earth filling in Park (2621002006/LD/43614)

Measurement Book Detail

MB NO.  244        Page NO.  59

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 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 Binder Kaur(Wife) PB-21-002-006-001/215-A SC Chananwal P A P P P P P P P P 9 233 2097 0 0 2097 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL001967 Credited 13/04/2018   2 Gurmel Kaur(Wife) PB-21-002-006-001/102-A SC Chananwal P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001967 Credited 13/04/2018   3 Harbans Kaur(Wife) PB-21-002-006-001/265-A SC Chananwal P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002761 Credited 12/03/2019   4 Harbans kaur(Self) PB-21-002-006-001/245-A SC Chananwal P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001967 Credited 13/04/2018   5 Jasvir Kaur(Wife) PB-21-002-006-001/253-A SC Chananwal P P P P P P P A A P 8 233 1864 0 0 1864 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001967 Credited 13/04/2018   6 Malkit Kaur(Mother) PB-21-002-006-001/150-A SC Chananwal P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001967 Credited 13/04/2018   7 Gurpyar Singh(Self) PB-21-002-006-001/124-A SC Chananwal P P P P P P P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001967 Credited 13/04/2018   8 Karnail Singh(Self) PB-21-002-033-001/3-A SC Raisar (Patiala) P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001967 Credited 13/04/2018   9 Mana Singh(Self) PB-21-002-006-001/102-A SC Chananwal P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001967 Credited 13/04/2018   10 Karamjit Kaur. PB-21-002-006-001/144-A SC Chananwal P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001967 Credited 13/04/2018   11 Jagdees Singh(Self) PB-21-002-033-001/161-a SC Raisar (Patiala) P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001967 Credited 13/04/2018   12 Baljit Kaur(Self) PB-21-002-006-001/140-A SC Chananwal P P P P P P P P A A 8 233 1864 0 0 1864 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001967 Credited 13/04/2018   13 Tara singh(Self) PB-21-002-006-001/386-A SC Chananwal P P P P P A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001967 Credited 13/04/2018   14 Harbans kaur(Self) PB-21-002-006-001/226-A SC Chananwal P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002761 Credited 12/03/2019   15 Kulvinder Kaur(Wife) PB-21-002-006-001/248-A SC Chananwal P P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001967 Credited 13/04/2018   16 Jagsir singh(Husband) PB-21-002-006-001/140-A SC Chananwal P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002761 Credited 12/03/2019   17 Piara Singh(Self) PB-21-002-032-001/148-A SC Raisar (Punjab) P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL001967 Credited 13/04/2018   18 Paramjit Kaur(Wife) PB-21-002-006-001/94-A SC Chananwal P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001967 Credited 13/04/2018   19 Raj Kaur(Wife) PB-21-002-006-001/186-A SC Chananwal P P P A P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001967 Credited 13/04/2018   Daily Attendence 19 18 19 18 19 18 18 15 15 16

Category Amount Paid(In Rs.) Amount Paid SC 40775 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40775 Average Per labour 2146.0527

Total man days : 175