Muster Roll No. : 386	Date From : 09/08/2018    Date To : 15/08/2018	Sanction No. : 142    Sanction Date : 26/03/2018
Work Code : 2605016041/RC/82060	Work Name : RC/Const.of streets(main road to gursab to rinka to main Rdsant veer singh in at Kohar Khurd (2605016041/RC/82060)

Measurement Book Detail

MB NO.  1360        Page NO.  12

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 JAGIR SINGH(Self) PB-05-016-068-001/43 SC Rajewal Khurd P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL002300 Credited 01/09/2018   2 JASWINDER KAUR PB-05-016-060-001/45 OTHER Nawan pind Akaliya P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002300 Credited 01/09/2018   3 PARAMJIT KAUR(Wife) PB-05-016-060-001/43 SC Nawan pind Akaliya P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002300 Credited 01/09/2018   4 USHA RANI PB-05-016-060-001/12 SC Nawan pind Akaliya P P A A A A A 2 240 480 0 0 480 UCO BANK LASURI UCBA0001314 2605016WL002300 Credited 01/09/2018   5 NEELAM KUMARI(Self) PB-05-016-041-001/21 SC Kohar Khurd P P P P P P P 7 240 1680 0 0 1680 UCO BANK LASURI UCBA0001314 2605016WL002300 Credited 01/09/2018   6 SARBAN SINGH PB-05-016-041-001/1 SC Kohar Khurd P P P P P P P 7 240 1680 0 0 1680 UCO BANK LASURI UCBA0001314 2605016WL002300 Credited 01/09/2018   7 BALJINDER KAUR(Self) PB-05-016-041-001/14 SC Kohar Khurd P P P P P A A 5 240 1200 0 0 1200 UCO BANK LASURI UCBA0001314 2605016WL002300 Credited 01/09/2018   8 BHOLI(Self) PB-05-016-041-001/12 SC Kohar Khurd P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002300 Credited 01/09/2018   9 kulwinder kaur(Self) PB-05-016-060-001/60 OTHER Nawan pind Akaliya P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002300 Credited 01/09/2018   10 GURPREET KAUR(Self) PB-05-016-041-001/20 SC Kohar Khurd P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002300 Credited 01/09/2018   11 DALJIT KAUR(Self) PB-05-016-041-001/19 SC Kohar Khurd P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002300 Credited 01/09/2018   12 SANTOKH SINGH PB-05-016-041-001/9 SC Kohar Khurd P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL002300 Credited 01/09/2018   13 GURMEET SINGH PB-05-016-041-001/2 SC Kohar Khurd P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002300 Credited 01/09/2018   14 MALKIT SINGH(Self) PB-05-016-041-001/17 SC Kohar Khurd P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002300 Credited 01/09/2018   15 BARINDER SINGH(Son) PB-05-016-068-001/43 SC Rajewal Khurd P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002300 Credited 01/09/2018   16 Harpreet Singh(Son) PB-05-016-060-001/57 SC Nawan pind Akaliya P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002300 Credited 01/09/2018   17 LOVEPREET SINGH(Son) PB-05-016-068-001/43 SC Rajewal Khurd P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002300 Credited 01/09/2018   18 DALBIR SINGH(Self) PB-05-016-060-001/53 SC Nawan pind Akaliya P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002300 Credited 01/09/2018   19 REENA(Self) PB-05-016-041-001/10 SC Kohar Khurd P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002300 Credited 01/09/2018   20 AMANDEEP KAUR(Self) PB-05-016-041-001/13 SC Kohar Khurd P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002300 Credited 01/09/2018   21 JASWINDER KAUR PB-05-016-041-001/4 SC Kohar Khurd P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002300 Credited 01/09/2018   22 KULWINDER KAUR(Daughter) PB-05-016-041-001/4 SC Kohar Khurd P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002300 Credited 01/09/2018   23 BALDEV PB-05-016-041-001/4 SC Kohar Khurd P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002300 Credited 01/09/2018   24 SUKHWINDER KAUR(Self) PB-05-016-068-001/42 SC Rajewal Khurd P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002300 Credited 01/09/2018   Daily Attendence 24 20 17 16 15 13 13

Category Amount Paid(In Rs.) Amount Paid SC 27600 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 28320 Average Per labour 1180

Total man days : 118