Muster Roll No. : 76	Date From : 12/06/2018    Date To : 18/06/2018	Sanction No. : 189    Sanction Date : 04/05/2018
Work Code : 2602016/FP/7763	Work Name : Umarpura Drain RD 17000-28000 (2602016/FP/7763)

Measurement Book Detail

MB NO.  76        Page NO.  6

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 Pargat singh(Husband) PB-02-016-006-001/152 SC P P P P P P P 7 240 1680 0 0 1680       2602016WL000978 Credited 28/06/2018   2 KISHMER KAUR(Self) PB-02-016-006-001/163 SC P P P P P P A 6 240 1440 0 0 1440       2602016WL000978 Credited 28/06/2018   3 Beer singh(Husband) PB-02-016-006-001/163 SC P P P P P A A 5 240 1200 0 0 1200       2602016WL000978 Credited 28/06/2018   4 RAJPAL SINGH(Self) PB-02-016-006-001/155 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chogawan PSIB0000058 2602016WL000978 Credited 28/06/2018   5 KULJIT KAUR(Self) PB-02-016-006-001/156 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Chogawan PSIB0000058 2602016WL000978 Credited 28/06/2018   6 Tota singh(Husband) PB-02-016-006-001/150 SC P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL000978 Credited 28/06/2018   7 JAGIR KAUR(Self) PB-02-016-006-001/153 SC P P P P P P P 7 240 1680 0 0 1680 HDFC HDFC Bank Chogawan HDFC0002880 2602016WL000978 Credited 28/06/2018   8 Major singh(Husband) PB-02-016-006-001/167 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK CHOGAWAN DISTT AMRITSAR PUNB0637900 2602016WL000978 Credited 28/06/2018   9 AMAR KAUR(Self) PB-02-016-006-001/161 SC P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL000978 Credited 28/06/2018   10 Balwant singh(Husband) PB-02-016-006-001/156 SC P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL000978 Credited 28/06/2018   11 Kawaljit kaur(Daughter) PB-02-016-006-001/155 SC P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL000978 Credited 28/06/2018   12 AMANDEEP KAUR(Self) PB-02-016-006-001/165 SC P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL000978 Credited 28/06/2018   13 KULWINDER KAUR(Self) PB-02-016-006-001/152 SC P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL000978 Credited 28/06/2018   14 NARINDER KAUR(Self) PB-02-016-006-001/167 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000978 Credited 28/06/2018   Daily Attendence 14 14 13 13 13 12 9

Category Amount Paid(In Rs.) Amount Paid SC 21120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 1508.5714

Total man days : 88