Muster Roll No. : 445	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 PAMMI(Wife) PB-11-008-023-001/106 SC ਰਾਜਗਡ਼ ਬੁਰਜ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK BHAIRUPA PSIB0000143 2611008WL001551 Credited 06/07/2018   2 BALJEET KAUR(Wife) PB-11-008-023-001/103 SC 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 SUKHDEEP KAUR(Wife) PB-11-008-023-001/101-A SC ਰਾਜਗਡ਼ ਬੁਰਜ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001551 Credited 06/07/2018   4 BALBIR KAUR(Wife) PB-11-008-023-001/113 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   5 SARABJIT KAUR(Wife) PB-11-008-023-001/114 SC ਰਾਜਗਡ਼ ਬੁਰਜ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001551 Credited 06/07/2018   6 KULWANT SINGH(Self) PB-11-008-023-001/12 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   7 JASWINDER KAUR(Wife) PB-11-008-023-001/12 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   8 SUKHWANT KAUR(Self) PB-11-008-023-001/116 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   9 Shinder Kaur(Wife) PB-11-008-023-001/10-A 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   10 Ram Singh(Self) PB-11-008-023-001/1-A 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   11 jaswinder kaur(Wife) PB-11-008-023-001/1-A 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   12 JASWINDER KAUR(Wife) PB-11-008-023-001/110 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   13 Paramjit kaur(Wife) PB-11-008-023-001/11 SC ਰਾਜਗਡ਼ ਬੁਰਜ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001551 Credited 06/07/2018   14 Parminder kaur(Daughter-in-Law) PB-11-008-023-001/102-A SC ਰਾਜਗਡ਼ ਬੁਰਜ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001551 Credited 06/07/2018   Daily Attendence 14 14 12 11 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 14160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1011.4286

Total man days : 59