Muster Roll No. : 1153	Date From : 04/02/2019    Date To : 11/02/2019	Sanction No. : FF/1500    Sanction Date : 19/11/2018
Work Code : 2610004026/RC/77558	Work Name : RC Road Berma 0.80 (Bakhtri) (2610004026/RC/77558)

Measurement Book Detail

MB NO.  131        Page NO.  15

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 JEET SINGH(Husband) PB-10-004-026-001/42 SC ਬਖਤਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL007548 Credited 10/04/2019   2 RAM SINGH(Self) PB-10-004-026-001/45 SC ਬਖਤਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL007548 Credited 11/04/2019   3 BIMLA DEVI(Self) PB-10-004-026-001/47 SC ਬਖਤਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL007548 Credited 10/04/2019   4 PIRTPAL SINGH(Self) PB-10-004-026-001/30 SC ਬਖਤਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL007548 Credited 11/04/2019   5 BALVINDER KAUR(Self) PB-10-004-026-001/46 SC ਬਖਤਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL007548 Credited 10/04/2019   6 BHOLI(Self) PB-10-004-026-001/64 OTHER ਬਖਤਡ਼ੀ P P P P A P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL007548 Credited 10/04/2019   7 GURTEJ SINGH(Self) PB-10-004-026-001/55 OTHER ਬਖਤਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL007548 Credited 11/04/2019   8 KULWINDER KAUR(Wife) PB-10-004-026-001/59 SC ਬਖਤਡ਼ੀ P P P P A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL007548 Credited 10/04/2019   9 AMARJIT KAUR(Self) PB-10-004-026-001/31 SC ਬਖਤਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL007548 Credited 10/04/2019   10 DARSHAN SINGH(Self) PB-10-004-026-001/35 SC ਬਖਤਡ਼ੀ P P P P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL007548 Credited 11/04/2019   11 HUSANDEEP SINGH(Father) PB-10-004-026-001/39 SC ਬਖਤਡ਼ੀ P P P P A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL007548 Credited 11/04/2019   12 HARBANS KAUR PB-10-004-026-001/40 SC ਬਖਤਡ਼ੀ P P P P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL007548 Credited 10/04/2019   13 SUKHWINDER KAUR PB-10-004-026-001/25 OTHER ਬਖਤਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL007548 Credited 10/04/2019   14 GURMUKH SINGH(Son) PB-10-004-026-001/7 SC ਬਖਤਡ਼ੀ P P P A A A A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL007548 Credited 10/04/2019   Daily Attendence 14 14 14 13 0 11 10 8

Category Amount Paid(In Rs.) Amount Paid SC 15600 Amount Paid ST 0 Amount Paid Other 4560

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 1440

Total man days : 84