Muster Roll No. : 691	Date From : 11/09/2018    Date To : 17/09/2018	Sanction No. : 1187    Sanction Date : 18/09/2018
Work Code : 2602006022/WH/43581	Work Name : DRAIN WORK (chowk mehta )2018-19 (2602006022/WH/43581)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 BALWINDER SINGH(Self) PB-02-006-061-001/149 SC P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK RAYYA MANDI PSIB0000110 2602006WL002539 Credited 24/09/2018   2 DALBIR KAUR(Self) PB-02-006-061-001/106 SC P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Wazir Bhullar PSIB0021274 2602006WL002539 Credited 24/09/2018   3 SARABJIT KAUR(Self) PB-02-006-061-001/187 SC P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Wazir Bhullar PSIB0021274 2602006WL002539 Credited 24/09/2018   4 BIMLA(Self) PB-02-006-061-001/146 SC P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Wazir Bhullar PSIB0021274 2602006WL002539 Credited 24/09/2018   5 SUKHDEV SINGH(Self) PB-02-006-061-001/82 SC P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Rayya Amritsar PUNB0133810 2602006WL002539 Credited 24/09/2018   6 HARBANS SINGH(Self) PB-02-006-061-001/92 SC P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL002539 Credited 24/09/2018   7 SAWINDER KAUR(Self) PB-02-006-061-001/189 SC P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL002539 Credited 24/09/2018   8 DALBIR SINGH PB-02-006-061-001/16 SC P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL002539 Credited 24/09/2018   9 KULDEEP KAUR(Self) PB-02-006-061-001/139 SC P P P A P P A 5 240 1200 0 0 1200 ALLAHABAD BANK BEAS ALLA0212410 2602006WL002539 Credited 24/09/2018   10 SARBJIT SINGH(Self) PB-02-006-061-001/54 SC P P P A P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL002539 Credited 24/09/2018   11 GURMEET KAUR(Self) PB-02-006-061-001/118 SC P P P A P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL002539 Credited 24/09/2018   12 KULWANT SINGH(Self) PB-02-006-061-001/64 SC P P P A P P A 5 240 1200 0 0 1200 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL002539 Credited 24/09/2018   13 JOGINDER KAUR(Wife) PB-02-006-061-001/66 SC P P P A P P A 5 240 1200 0 0 1200 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL002539 Credited 24/09/2018   14 LOVEPREET SINGH(Self) PB-02-006-061-001/98 SC P P P A P P A 5 240 1200 0 0 1200 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL002539 Credited 24/09/2018   15 PARAMJIT KAUR(Self) PB-02-006-061-001/120 SC P P P A P P A 5 240 1200 0 0 1200 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL002539 Credited 24/09/2018   16 PARAMJIT KAUR(Self) PB-02-006-061-001/122 SC P P P A P P A 5 240 1200 0 0 1200 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL002539 Credited 24/09/2018   17 PARKASH KAUR(Self) PB-02-006-061-001/107 SC P P P A P P A 5 240 1200 0 0 1200 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL002539 Credited 24/09/2018   18 JAGIR SINGH(Self) PB-02-006-061-001/100 SC P P P A P P A 5 240 1200 0 0 1200 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL002539 Credited 24/09/2018   Daily Attendence 18 18 18 0 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 21600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 1200

Total man days : 90