Muster Roll No. : 2211	Date From : 31/08/2018    Date To : 07/09/2018	Sanction No. : 42343    Sanction Date : 15/12/2017
Work Code : 2615005119/WH/42343	Work Name : renovation of pond atari 2018/19 (2615005119/WH/42343)

Measurement Book Detail

MB NO.  4521        Page NO.  1

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 balvir kaur(Wife) PB-15-005-119-001/140 SC ਅਟਾਰੀ P P A P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL002137 Credited 29/09/2018   2 Parkash Singh(Self) PB-15-005-119-001/15 SC ਅਟਾਰੀ P P A P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL002137 Credited 29/09/2018   3 Gurnam kaur(Wife) PB-15-005-119-001/16 SC ਅਟਾਰੀ P P A P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL002137 Credited 29/09/2018   4 gyan singh(Self) PB-15-005-119-001/166 SC ਅਟਾਰੀ P P A P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL002137 Credited 29/09/2018   5 Parmjit kaur(Wife) PB-15-005-119-001/136 SC ਅਟਾਰੀ P P A P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL002137 Credited 29/09/2018   6 Jagraj Singh(Self) PB-15-005-119-001/14 SC ਅਟਾਰੀ P P A P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL002137 Credited 29/09/2018   7 Jagtar Singh(Self) PB-15-005-119-001/17 SC ਅਟਾਰੀ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL002137 Credited 29/09/2018   8 Sukhdev Kaur(Wife) PB-15-005-119-001/17 SC ਅਟਾਰੀ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL002137 Credited 29/09/2018   9 Manjit Kaur(Self) PB-15-005-119-001/21 SC ਅਟਾਰੀ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL002137 Credited 29/09/2018   10 pritam kaur(Wife) PB-15-005-119-001/28 SC ਅਟਾਰੀ P P A P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL002137 Credited 29/09/2018   11 Mandeep kaur(Wife) PB-15-005-119-001/185 SC ਅਟਾਰੀ P P A P P P P P 7 240 1680 0 0 1680 IDBI BANK SALINA IBKL0001854 2615005WL002137 Credited 29/09/2018   12 Surinder Kaur(Self) PB-15-005-119-001/183 SC ਅਟਾਰੀ P P A P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615005WL002137 Credited 29/09/2018   13 Gagandeep Kaur(Self) PB-15-005-119-001/182 SC ਅਟਾਰੀ P P A P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615005WL002137 Credited 29/09/2018   14 Binder Kaur(Wife) PB-15-005-119-001/14 SC ਅਟਾਰੀ P P A P P P P P 7 240 1680 0 0 1680 HDFC KOT ISA KHAN HDFC0002223 2615005WL002137 Credited 29/09/2018   15 jaswinder kaur(Wife) PB-15-005-119-001/23 SC ਅਟਾਰੀ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002137 Credited 29/09/2018   16 Surjit Singh(Self) PB-15-005-119-001/25 SC ਅਟਾਰੀ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002137 Credited 29/09/2018   17 Harjinder kaur(Self) PB-15-005-119-001/187 SC ਅਟਾਰੀ P P A P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002137 Credited 29/09/2018   18 Balvinder Singh(Wife) PB-15-005-119-001/2 SC ਅਟਾਰੀ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002137 Credited 29/09/2018   19 palo kaur(Self) PB-15-005-119-001/175 OTHER ਅਟਾਰੀ P P A P P A A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002137 Credited 29/09/2018   20 beant kaur(Wife) PB-15-005-119-001/167 SC ਅਟਾਰੀ P P A P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL002137 Credited 04/12/2018   Daily Attendence 20 20 0 20 20 19 16 9

Category Amount Paid(In Rs.) Amount Paid SC 28560 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 29760 Average Per labour 1488

Total man days : 124