Muster Roll No. : 1196	Date From : 26/09/2018    Date To : 02/10/2018	Sanction No. : 1296/1    Sanction Date : 02/07/2018
Work Code : 2609007/FP/8048	Work Name : CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 KAMLA DEVI(Self) PB-09-007-092-001/32 OTHER ਰਾਜ ਗਡ਼ P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Samana Tehsil Road PUNB0096010 2609007WL006725 Credited 04/12/2018   2 BOHLI(Wife) PB-09-007-092-001/18 SC ਰਾਜ ਗਡ਼ P P P P A P A 5 240 1200 0 0 1200 UNION BANK OF INDIA PATIALA MAIN UBIN0537926 2609007WL006725 Credited 04/12/2018   3 CHOTA SINGH(Self) PB-09-007-092-001/55 SC ਰਾਜ ਗਡ਼ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL006725 Credited 04/12/2018   4 SMURTI(Wife) PB-09-007-092-001/34 SC ਰਾਜ ਗਡ਼ P P P P A P A 5 240 1200 0 0 1200 UNION BANK OF INDIA PATIALA UBIN0906107 2609007WL006725 Credited 04/12/2018   5 KARAMJIT KAUR(Self) PB-09-007-070-001/59 SC ਮਹਿਮੂਦਪੁਰ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL006725 Credited 04/12/2018   6 LABH KAUR(Self) PB-09-007-070-001/9 SC ਮਹਿਮੂਦਪੁਰ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL006725 Credited 04/12/2018   7 salma(Self) PB-09-007-070-001/34 OTHER ਮਹਿਮੂਦਪੁਰ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL006725 Credited 04/12/2018   8 harman singh(Son) PB-09-007-070-001/53 SC ਮਹਿਮੂਦਪੁਰ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL006725 Credited 04/12/2018   9 SHINDER KAUR(Wife) PB-09-007-092-001/41 SC ਰਾਜ ਗਡ਼ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL006725 Credited 04/12/2018   10 BALBIR KAUR PB-09-007-092-001/50 SC ਰਾਜ ਗਡ਼ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL006725 Credited 04/12/2018   11 baljeet singh(Self) PB-09-007-070-001/31 SC ਮਹਿਮੂਦਪੁਰ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL006725 Credited 04/12/2018   12 JOGINDER KAUR PB-09-007-092-001/49 SC ਰਾਜ ਗਡ਼ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL006725 Credited 04/12/2018   13 MOHINDER KAUR(Wife) PB-09-007-092-001/12 SC ਰਾਜ ਗਡ਼ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL006725 Credited 04/12/2018   14 HARJINDER KAUR(Wife) PB-09-007-092-001/16 SC ਰਾਜ ਗਡ਼ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL006725 Credited 04/12/2018   15 BIMLA KAUR PB-09-007-092-001/40 OTHER ਰਾਜ ਗਡ਼ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL006725 Credited 04/12/2018   16 KRISHAN SINGH(Son) PB-09-007-070-001/9 SC ਮਹਿਮੂਦਪੁਰ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL006725 Credited 04/12/2018   17 AMARJIT KAUR(Wife) PB-09-007-092-001/11 SC ਰਾਜ ਗਡ਼ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL006725 Credited 04/12/2018   18 PAPY KAUR PB-09-007-092-001/44 SC ਰਾਜ ਗਡ਼ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL006725 Credited 04/12/2018   Daily Attendence 18 17 16 14 0 14 0

Category Amount Paid(In Rs.) Amount Paid SC 15360 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 18960 Average Per labour 1053.3334

Total man days : 79