Muster Roll No. : 412	Date From : 18/06/2018    Date To : 30/06/2018	Sanction No. : 979/54/RC    Sanction Date : 22/02/2018
Work Code : 2614001011/RC/79111	Work Name : RC NIRMAL SINGH TO MOHINDER SINGH BHARTA KHURD (2614001011/RC/79111)

Measurement Book Detail

MB NO.  785        Page NO.  106

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 9 10 11 12 13 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 Sucha Singh(Self) PB-14-001-011-001/73 OTHER BHARTA KHURD (220) P P P P A P P P P P P A P 11 240 2640 0 0 2640 ORIENTAL BANK OF COMMERCE RAHON ORBC0100774 2614001WL000966 Credited 18/07/2018   2 ਕੁਲਵਿੰਦਰ ਕੌਰ PB-14-001-066-001/19 SC SAHLON (174) P P P P A P P P P P P A P 11 240 2640 0 0 2640 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000966 Credited 18/07/2018   3 ਗੁਰਦੇਵ ਕੌਰ PB-14-001-011-001/2 SC BHARTA KHURD (220) P P P P A P P P P P P A P 11 240 2640 0 0 2640 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL000966 Credited 18/07/2018   4 ਸ਼ਿੰਦੋ PB-14-001-011-001/20 SC BHARTA KHURD (220) P P P P A P P P P P P A P 11 240 2640 0 0 2640 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL000966 Credited 18/07/2018   5 ਹੁਕਮ ਚੰਦ PB-14-001-011-001/4 SC BHARTA KHURD (220) P P P P A P P P P P P A P 11 240 2640 0 0 2640 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL000966 Credited 18/07/2018   6 ਕਮਲਜੀਤ(Self) PB-14-001-011-001/36 SC BHARTA KHURD (220) P P P P A P P P P P P A P 11 240 2640 0 0 2640 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL000966 Credited 18/07/2018   7 Parkasho PB-14-001-011-001/59 SC BHARTA KHURD (220) P P P P A P P P P P P A P 11 240 2640 0 0 2640 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL000966 Credited 18/07/2018   8 Kamaljit Singh(Self) PB-14-001-011-001/58 SC BHARTA KHURD (220) P P P P A P P P P P P A P 11 240 2640 0 0 2640 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL000966 Credited 18/07/2018   9 ਸੁਰਿੰਦਰ ਕੌਰ(Wife) PB-14-001-011-001/28 SC BHARTA KHURD (220) P P P P A P P P P P P A P 11 240 2640 0 0 2640 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL000966 Credited 18/07/2018   10 Tarsem Lal(Self) PB-14-001-011-001/56 SC BHARTA KHURD (220) P P P P A P P P P P P A P 11 240 2640 0 0 2640 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL000966 Credited 18/07/2018   11 ਜਸਵੀਰ ਕੌਰ(Wife) PB-14-001-011-001/54 SC BHARTA KHURD (220) P P P P A P P P P P P A P 11 240 2640 0 0 2640 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL000966 Credited 18/07/2018   12 Hardev Singh(Self) PB-14-001-011-001/70 OTHER BHARTA KHURD (220) P P P P A P P P P P P A P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL000966 Credited 18/07/2018   13 Ajit Singh(Self) PB-14-001-011-001/71 OTHER BHARTA KHURD (220) P P P P A P P P P P P A P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL000966 Credited 18/07/2018   Daily Attendence 13 13 13 13 0 13 13 13 13 13 13 0 13

Category Amount Paid(In Rs.) Amount Paid SC 26400 Amount Paid ST 0 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 34320 Average Per labour 2640

Total man days : 143