Muster Roll No. : 1572	Date From : 04/09/2018    Date To : 10/09/2018	Sanction No. : 1062/fp/76    Sanction Date : 01/05/2018
Work Code : 2615003006/FP/7693	Work Name : Drain Varoke(79500-93500)2018-19 (2615003006/FP/7693)

Measurement Book Detail

MB NO.  5884        Page NO.  121

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 kakku singh PB-15-003-006-001/180-A SC ਵੈਰੋਕੇ B B A A A P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002377 Credited 04/10/2018   2 GURJEET KAUR PB-15-003-006-001/183 OTHER ਵੈਰੋਕੇ B B A P P P A 3 240 720 0 0 720 BANK OF INDIA RODE BKID000654 2615003WL002377 Credited 04/10/2018   3 SARABJIT KAUR PB-15-003-006-001/190 OTHER ਵੈਰੋਕੇ B B P P P P A 4 240 960 0 0 960 BANK OF INDIA RODE BKID000654 2615003WL002377 Credited 04/10/2018   4 MANJIT KAUR PB-15-003-006-001/192 OTHER ਵੈਰੋਕੇ B B P P P P A 4 240 960 0 0 960 BANK OF INDIA RODE BKID000654 2615003WL002377 Credited 04/10/2018   5 KULWINDER KAUR PB-15-003-006-001/193 OTHER ਵੈਰੋਕੇ B B P P P P A 4 240 960 0 0 960 BANK OF INDIA RODE BKID000654 2615003WL002377 Credited 04/10/2018   6 GURMEET KAUR PB-15-003-006-001/194 OTHER ਵੈਰੋਕੇ B B A P P P A 3 240 720 0 0 720 BANK OF INDIA RODE BKID000654 2615003WL002377 Credited 04/10/2018   7 SACHIAR KAUR(Self) PB-15-003-006-001/155 SC ਵੈਰੋਕੇ B B P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RODE BKID0006543 2615003WL002377 Credited 04/10/2018   8 CHARNJIT KAUR(Self) PB-15-003-006-001/175 SC ਵੈਰੋਕੇ B B P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RODE BKID0006543 2615003WL002377 Credited 04/10/2018   9 SUKHDEV KAUR PB-15-003-006-001/18 SC ਵੈਰੋਕੇ B B P P P P A 4 240 960 0 0 960 BANK OF INDIA RODE BKID0006543 2615003WL002377 Credited 04/10/2018   10 CHARNJIT KAUR PB-15-003-006-001/211 SC ਵੈਰੋਕੇ B B A P P P P 4 240 960 0 0 960 BANK OF INDIA RODE BKID0006543 2615003WL002377 Credited 04/10/2018   11 HARBANS KAUR(Self) PB-15-003-006-001/25 SC ਵੈਰੋਕੇ B B A A P P A 2 240 480 0 0 480 BANK OF INDIA RODE BKID0006543 2615003WL002377 Credited 04/10/2018   12 kulwindar kaur PB-15-003-006-001/171 SC ਵੈਰੋਕੇ B B A A A P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002377 Credited 04/10/2018   13 BALJIT KAUR PB-15-003-006-001/250 SC ਵੈਰੋਕੇ B B A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002377 Credited 04/10/2018   14 Amarjit Kaur(Wife) PB-15-003-006-001/200 SC ਵੈਰੋਕੇ B B A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002377 Credited 04/10/2018   15 Parveen Kaur(Daughter-in-Law) PB-15-003-006-001/206 SC ਵੈਰੋਕੇ B B A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002377 Credited 04/10/2018   16 KIRANDEEP KAUR PB-15-003-006-001/210 SC ਵੈਰੋਕੇ B B A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002377 Credited 04/10/2018   17 HARBANS SINGH(Self) PB-15-003-006-001/117 SC ਵੈਰੋਕੇ B B P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615003WL002377 Credited 04/10/2018   Daily Attendence 0 0 7 13 14 17 10

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 14640 Average Per labour 861.1765

Total man days : 61