Muster Roll No. : 2712	Date From : 30/10/2018    Date To : 06/11/2018	Sanction No. : 2916/02    Sanction Date : 25/10/2018
Work Code : 2609008019/FP/8107	Work Name : Panchayati Drain Buta Singh Wala (2609008019/FP/8107)

Measurement Book Detail

MB NO.  34        Page NO.  20

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 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 RANI KAUR(Wife) PB-09-008-019-001/51 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P A A X 5 240 1200 0 0 1200 PUNJAB & SIND BANK Ghagga PSIB0000070 2609008WL008272 Credited 07/02/2019   2 PAPPU SINGH(Self) PB-09-008-019-001/134 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A X 6 240 1440 0 0 1440 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL018889 Credited 03/08/2020   3 MINDER SINGH(Self) PB-09-008-019-001/63 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A X 6 240 1440 0 0 1440 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL008272 Credited 07/02/2019   4 Lashman Singh(Self) PB-09-008-019-001/48 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A X 6 240 1440 0 0 1440 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL008272 Credited 07/02/2019   5 Amarjeet kaur(Self) PB-09-008-019-001/12 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P A A X 5 240 1200 0 0 1200 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL008272 Credited 07/02/2019   6 Darshan Singh(Self) PB-09-008-019-001/29 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A X 6 240 1440 0 0 1440 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL008272 Credited 07/02/2019   7 Bholi Singh(Self) PB-09-008-019-001/47 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P A A X 5 240 1200 0 0 1200 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL008272 Credited 07/02/2019   8 Gurdiyan singh(Son) PB-09-008-019-001/29 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P A A X 5 240 1200 0 0 1200 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL018340 Credited 14/04/2020   9 SURJEET KAUR(Wife) PB-09-008-019-001/37 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P A A X 5 240 1200 0 0 1200 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL008272 Credited 07/02/2019   10 Pala Ram(Self) PB-09-008-019-001/44 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P A A X 5 240 1200 0 0 1200 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL008272 Credited 07/02/2019   11 PARAMJIT KAUR(Wife) PB-09-008-019-001/109 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A X 6 240 1440 0 0 1440 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL008272 Credited 07/02/2019   12 LAXMI(Self) PB-09-008-019-001/167 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P A A X 5 240 1200 0 0 1200 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL008272 Credited 07/02/2019   13 BALWANT SINGH(Self) PB-09-008-019-001/110 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A X 6 240 1440 0 0 1440 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL008272 Credited 07/02/2019   Daily Attendence 13 13 13 13 13 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17040 Average Per labour 1310.7693

Total man days : 71