Muster Roll No. : 1080	Date From : 03/08/2018    Date To : 17/08/2018	Sanction No. : B/630-642    Sanction Date : 01/04/2018
Work Code : 2611/DP/75073	Work Name : Maintatinance of Plants at Joganand Khialiwala Bhokra Link Road(2018-19) (2611/DP/75073)

Measurement Book Detail

MB NO.  7        Page NO.  93

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 8 9 10 11 12 13 14 15 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 Saun Singh(Self) PB-11-003-038-001/1038118 SC ਖੈਲੀਵਾਲਾ P P A P A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002887 Credited 01/09/2018   2 Balwinder Singh(Self) PB-11-003-038-001/288 SC ਖੈਲੀਵਾਲਾ P P A P P P P P P A P P A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002887 Credited 01/09/2018   3 Karam Singh(Self) PB-11-003-038-001/310 OTHER ਖੈਲੀਵਾਲਾ P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002887 Credited 01/09/2018   4 Ranjit Singh(Son) PB-11-003-041-001/410058 SC ਕੋਠੇ ਇੰਦਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P A A A A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002887 Credited 01/09/2018   5 Sukhdev Singh(Self) PB-11-003-003-001/3064 SC ਅਕਲੀਆ ਕਲਾ P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL002887 Credited 01/09/2018   6 jagdev singh(Husband) PB-11-003-003-001/202 OTHER ਅਕਲੀਆ ਕਲਾ P P A P P P P P P A P P A A A 10 240 2400 0 0 2400 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL002887 Credited 01/09/2018   7 Jeet Singh(Self) PB-11-003-003-001/3046 SC ਅਕਲੀਆ ਕਲਾ P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL002887 Credited 01/09/2018   Daily Attendence 7 7 0 7 6 6 6 5 5 0 5 5 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 16320 Average Per labour 2331.4285

Total man days : 68