Muster Roll No. : 450	Date From : 13/06/2018    Date To : 19/06/2018	Sanction No. : Bh/97/2018    Sanction Date : 02/04/2018
Work Code : 2611008023/WH/46475	Work Name : Desilting of Pond (2)(Rajgarh burj 2018-19)

Measurement Book Detail

MB NO.  135        Page NO.  7

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 Karmjit kaur PB-11-008-023-001/246 OTHER ਰਾਜਗਡ਼ ਬੁਰਜ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK BHAIRUPA PSIB0000143 2611008WL001551 Credited 06/07/2018   2 MAHINDER KAUR(Self) PB-11-008-023-001/264 OTHER ਰਾਜਗਡ਼ ਬੁਰਜ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK BHAIRUPA PSIB0000143 2611008WL001551 Credited 06/07/2018   3 HARPAL SINGH(Self) PB-11-008-023-001/269 OTHER ਰਾਜਗਡ਼ ਬੁਰਜ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL001551 Credited 06/07/2018   4 SADHU SINGH(Self) PB-11-008-023-001/253 SC ਰਾਜਗਡ਼ ਬੁਰਜ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL001551 Credited 06/07/2018   5 KIRANJEET KAUR(Self) PB-11-008-023-001/262 OTHER ਰਾਜਗਡ਼ ਬੁਰਜ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL001551 Credited 06/07/2018   6 BALJIT KAUR(Wife) PB-11-008-023-001/256 OTHER ਰਾਜਗਡ਼ ਬੁਰਜ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BHADAUR SBIN0050032 2611008WL001551 Credited 06/07/2018   7 charanjit kaur(Wife) PB-11-008-023-001/30 SC ਰਾਜਗਡ਼ ਬੁਰਜ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001551 Credited 06/07/2018   8 Sarabjit kaur(Wife) PB-11-008-023-001/31 SC ਰਾਜਗਡ਼ ਬੁਰਜ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001551 Credited 06/07/2018   9 Kikkar singh(Self) PB-11-008-023-001/29 SC ਰਾਜਗਡ਼ ਬੁਰਜ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001551 Credited 06/07/2018   10 Sukhpreet singh(Wife) PB-11-008-023-001/33 SC ਰਾਜਗਡ਼ ਬੁਰਜ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001551 Credited 06/07/2018   11 Harbans singh(Self) PB-11-008-023-001/36 OTHER ਰਾਜਗਡ਼ ਬੁਰਜ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001551 Credited 06/07/2018   Daily Attendence 11 10 9 7 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 916.3636

Total man days : 42