Muster Roll No. : 449	Date From : 17/08/2018    Date To : 23/08/2018	Sanction No. : 1852/145    Sanction Date : 23/05/2018
Work Code : 2610002034/DP/71945	Work Name : Nagha-malerkotla Road to Binjoke Narike link road KM 0-5 (binjoke khurd Forest 2018-19) (2610002034/DP/71945)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Balwinder Singh(Self) PB-10-002-029-001/2 SC ਜਗੋਵਾਲ P P A A A P A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL002213 Credited 01/09/2018   2 Ranjit Kaur(Wife) PB-10-002-029-001/2 SC ਜਗੋਵਾਲ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002213 Credited 01/09/2018   3 Mohinder Kaur(Wife) PB-10-002-029-001/29 SC ਜਗੋਵਾਲ P P A A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002213 Credited 01/09/2018   4 Karamjit Kaur(Wife) PB-10-002-029-001/12 SC ਜਗੋਵਾਲ P P A A A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002213 Credited 01/09/2018   5 Kamlesh Kaur(Self) PB-10-002-029-001/34 SC ਜਗੋਵਾਲ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002213 Credited 01/09/2018   6 PARAMJEET KAUR(Wife) PB-10-002-029-001/40 SC ਜਗੋਵਾਲ P P A A P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002213 Credited 01/09/2018   7 Gurmail kaur(Wife) PB-10-002-029-001/30 SC ਜਗੋਵਾਲ P P A A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002213 Credited 01/09/2018   8 BALDEV SINGH(Husband) PB-10-002-029-001/71 SC ਜਗੋਵਾਲ P P A A P A P 4 240 960 0 0 960 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002213 Credited 01/09/2018   9 GEETA RANI(Wife) PB-10-002-029-001/82 SC ਜਗੋਵਾਲ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002213 Credited 01/09/2018   10 MUKAND SINGH(Father) PB-10-002-029-001/45 SC ਜਗੋਵਾਲ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002213 Credited 01/09/2018   11 BHAGWAN SINGH(Father-in_Law) PB-10-002-029-001/3 SC ਜਗੋਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002964 Credited 04/12/2018   12 RIMPY KAUR(Wife) PB-10-002-029-001/44 SC ਜਗੋਵਾਲ P A A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002213 Credited 01/09/2018   13 Gurmail Kaur(Wife) PB-10-002-029-001/1 SC ਜਗੋਵਾਲ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002213 Credited 01/09/2018   14 SUKHCHAIN SINGH(Son) PB-10-002-029-001/30 SC ਜਗੋਵਾਲ P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL002213 Credited 01/09/2018   Daily Attendence 14 12 0 5 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1028.5714

Total man days : 60