Muster Roll No. : 3288	Date From : 27/02/2019    Date To : 06/03/2019	Sanction No. : G/18/4744    Sanction Date : 03/12/2018
Work Code : 2611003038/RC/9988985570	Work Name : E/W on Road Berms (khaliwala 2018-19) (2611003038/RC/9988985570)

Measurement Book Detail

MB NO.  768        Page NO.  42

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 Naib Singh(Self) PB-11-003-038-001/249 SC ਖੈਲੀਵਾਲਾ P P P P A P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE GONIANA ORBC0100839 2611003WL008413 Credited 11/04/2019   2 Kuldeep Kaur(Self) PB-11-003-038-001/204 SC ਖੈਲੀਵਾਲਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL008413 Credited 11/04/2019   3 Kamaljeet kaur(Daughter-in-Law) PB-11-003-038-001/1038058 OTHER ਖੈਲੀਵਾਲਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL008413 Credited 11/04/2019   4 Sukhdev Singh(Self) PB-11-003-038-001/1038077 SC ਖੈਲੀਵਾਲਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL008413 Credited 11/04/2019   5 Sukhmander Singh(Self) PB-11-003-038-001/1038112 SC ਖੈਲੀਵਾਲਾ P P P P A P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL008413 Credited 11/04/2019   6 MAKHAN SINGH(Self) PB-11-003-038-001/1038136 SC ਖੈਲੀਵਾਲਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL008413 Credited 11/04/2019   7 Gurmeet Kaur(Wife) PB-11-003-038-001/1038152 SC ਖੈਲੀਵਾਲਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL008413 Credited 11/04/2019   8 Sukhjeet Kaur(Wife) PB-11-003-038-001/1038106 SC ਖੈਲੀਵਾਲਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL008413 Credited 11/04/2019   9 Karishna Devi(Wife) PB-11-003-038-001/1038060 OTHER ਖੈਲੀਵਾਲਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL008413 Credited 11/04/2019   10 Karamjit Kaur(Daughter-in-Law) PB-11-003-038-001/1038052 OTHER ਖੈਲੀਵਾਲਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL008413 Credited 11/04/2019   11 Rajvir Singh(Son) PB-11-003-038-001/1038165 SC ਖੈਲੀਵਾਲਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL008413 Credited 11/04/2019   12 Tara Singh(Self) PB-11-003-038-001/252 SC ਖੈਲੀਵਾਲਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL008413 Credited 11/04/2019   Daily Attendence 12 12 12 12 0 12 11 11

Category Amount Paid(In Rs.) Amount Paid SC 14640 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 19680 Average Per labour 1640

Total man days : 82