Muster Roll No. : 3625	Date From : 10/01/2018    Date To : 15/01/2018	Sanction No. : 1269/p    Sanction Date : 19/12/2017
Work Code : 2609011054/WH/41409	Work Name : Renovation of Pond/Khalar Bhaini (2609011054/WH/41409)

Measurement Book Detail

MB NO.  113        Page NO.  34

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 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 Nachtar singh(Husband) PB-09-011-054-001/4 SC ਕਲਰ ਭੈਨੀ A A A A P P 2 233 466 0 0 466       2609011WL005694 Credited 12/04/2018   2 Lab singh(Self) PB-09-011-054-001/117 SC ਕਲਰ ਭੈਨੀ A P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL005694 Credited 12/04/2018   3 Mahinder Singh(Self) PB-09-011-054-001/13 SC ਕਲਰ ਭੈਨੀ A P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL005694 Credited 12/04/2018   4 Bharbhur singh(Self) PB-09-011-054-001/20 OTHER ਕਲਰ ਭੈਨੀ P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL005694 Credited 12/04/2018   5 Bhola Singh(Self) PB-09-011-054-001/3 SC ਕਲਰ ਭੈਨੀ P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL005694 Credited 12/04/2018   6 Ramtej singh(Husband) PB-09-011-054-001/143 SC ਕਲਰ ਭੈਨੀ A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL005694 Credited 12/04/2018   7 Mahinder gir(Self) PB-09-011-054-001/103 SC ਕਲਰ ਭੈਨੀ A P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL005694 Credited 12/04/2018   8 Gurdev gir(Self) PB-09-011-054-001/114 OTHER ਕਲਰ ਭੈਨੀ P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL005694 Credited 12/04/2018   9 Balveer singh(Husband) PB-09-011-054-001/41 SC ਕਲਰ ਭੈਨੀ P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL005694 Credited 12/04/2018   10 Sukhpal gir(Self) PB-09-011-054-001/115 OTHER ਕਲਰ ਭੈਨੀ P P P A P P 5 233 1165 0 0 1165 CORPORATION BANK KHANEWAL CORP0003121 2609011WL005694 Credited 12/04/2018   11 Jasveer gir(Self) PB-09-011-054-001/140 SC ਕਲਰ ਭੈਨੀ A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL005694 Credited 12/04/2018   12 Sukhdiyal singh(Husband) PB-09-011-054-001/32 SC ਕਲਰ ਭੈਨੀ A A P A P P 3 233 699 0 0 699 ALLAHABAD BANK PATRAN ALLA0212553 2609011WL005694 Credited 12/04/2018   13 Kavel singh(Husband) PB-09-011-054-001/58 SC ਕਲਰ ਭੈਨੀ A A P A P P 3 233 699 0 0 699 INDIAN BANK Patran IDIB000P619 2609011WL005694 Credited 12/04/2018   14 Gurchran singh(Self) PB-09-011-054-001/146 SC ਕਲਰ ਭੈਨੀ P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL005694 Credited 12/04/2018   15 Gurtej gir(Self) PB-09-011-054-001/139 SC ਕਲਰ ਭੈਨੀ A A P A P P 3 233 699 0 0 699 MALWA GRAMIN BANK Badalgarh SBIN0RRMLGB 2609011WL005694 Credited 12/04/2018   Daily Attendence 6 9 12 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 9786 Amount Paid ST 0 Amount Paid Other 3495

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

Total Cash payment(In Rs.) Cash 13281 Average Per labour 885.4

Total man days : 57