Muster Roll No. : 2506	Date From : 28/12/2018    Date To : 04/01/2019	Sanction No. : G/18/178    Sanction Date : 01/04/2018
Work Code : 2611003015/RC/88816	Work Name : E/W on kacha path(Bhokra 2018-19 ) (2611003015/RC/88816)

Measurement Book Detail

MB NO.  758        Page NO.  21

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 kulwinder kaur(Self) PB-11-003-015-001/714 OTHER ਭੋਖਡਾ P P A A P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL006317 Credited 12/03/2019   2 SUKHDEEP KAUR(Wife) PB-11-003-015-001/661 OTHER ਭੋਖਡਾ P P A A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006317 Credited 12/03/2019   3 JASPAL SINGH(Wife) PB-11-003-015-001/425 SC ਭੋਖਡਾ P P A A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006317 Credited 12/03/2019   4 Simbal Kaur(Wife) PB-11-003-015-001/409 OTHER ਭੋਖਡਾ P P A A P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006317 Credited 12/03/2019   5 Jaswinder Kaur(Wife) PB-11-003-015-001/602 SC ਭੋਖਡਾ P P A A P P P A 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL006317 Credited 12/03/2019   6 Veerpal Kaur(Wife) PB-11-003-015-001/461 SC ਭੋਖਡਾ P P A A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006317 Credited 12/03/2019   7 Jasdeep Kaur(Wife) PB-11-003-015-001/489 SC ਭੋਖਡਾ P P A A P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006317 Credited 12/03/2019   8 Sukhpreet Kaur(Wife) PB-11-003-015-001/494 SC ਭੋਖਡਾ P P A A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006317 Credited 12/03/2019   9 SUKHPREET KAUR(Self) PB-11-003-015-001/410 OTHER ਭੋਖਡਾ P P A A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006317 Credited 12/03/2019   10 CHARNJIT KAUR(Wife) PB-11-003-015-001/406 SC ਭੋਖਡਾ P P A A P P A A 4 210 840 0 0 840 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL006317 Credited 12/03/2019   11 HARPAL KAUR(Self) PB-11-003-015-001/639 OTHER ਭੋਖਡਾ P P A A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL006317 Credited 12/03/2019   12 MOHAN SINGH(Self) PB-11-003-015-001/673 OTHER ਭੋਖਡਾ P P A A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL006317 Credited 12/03/2019   13 Mandeep Kaur(Wife) PB-11-003-015-001/596 SC ਭੋਖਡਾ P P A A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL006317 Credited 12/03/2019   14 Lovepreet Kaur(Wife) PB-11-003-015-001/422 OTHER ਭੋਖਡਾ P P A A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL006317 Credited 12/03/2019   15 MANPREET KAUR(Wife) PB-11-003-015-001/566 SC ਭੋਖਡਾ P P A A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL006317 Credited 12/03/2019   Daily Attendence 15 15 0 0 15 15 14 10

Category Amount Paid(In Rs.) Amount Paid SC 9240 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 1176

Total man days : 84