Muster Roll No. : 449	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 HARVINDER KAUR(Self) PB-11-008-023-001/220 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   2 KULDEEP KAUR(Wife) PB-11-008-023-001/221 OTHER 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   3 HARMANDER SINGH PB-11-008-023-001/228 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   4 Nasib kaur(Self) PB-11-008-023-001/235 OTHER ਰਾਜਗਡ਼ ਬੁਰਜ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL001551 Credited 06/07/2018   5 Ranjit kaur(Self) PB-11-008-023-001/236 OTHER ਰਾਜਗਡ਼ ਬੁਰਜ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL001551 Credited 06/07/2018   6 Ranjit kaur(Self) PB-11-008-023-001/241 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   7 Gurdit singh(Self) PB-11-008-023-001/23 SC ਰਾਜਗਡ਼ ਬੁਰਜ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001551 Credited 06/07/2018   8 Baljit kaur(Wife) PB-11-008-023-001/23 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   Daily Attendence 8 8 8 8 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1260

Total man days : 42