Muster Roll No. : 2405	Date From : 20/12/2018    Date To : 27/12/2018	Sanction No. : s/18/8    Sanction Date : 03/12/2018
Work Code : 2611003015/RC/88552	Work Name : e/w on berms(bhokra 2018-19) (2611003015/RC/88552)

Measurement Book Detail

MB NO.  758        Page NO.  18

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 Gurdev Kaur(Self) PB-11-003-015-001/281 OTHER ਭੋਖਡਾ X P P A P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006021 Credited 12/03/2019   2 Amar Kaur(Self) PB-11-003-015-001/282 SC ਭੋਖਡਾ B P P A P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL010040 Credited 24/05/2019   3 Jaswinder Kaur PB-11-003-015-001/297 OTHER ਭੋਖਡਾ B P P A P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006021 Credited 12/03/2019   4 Shinder Kaur(Wife) PB-11-003-015-001/332 OTHER ਭੋਖਡਾ B P P A P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006021 Credited 12/03/2019   5 Jangir Kaur(Self) PB-11-003-015-001/334 OTHER ਭੋਖਡਾ B P P A P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006021 Credited 12/03/2019   6 Kiranpal Kaur(Wife) PB-11-003-015-001/319 OTHER ਭੋਖਡਾ B P P A P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006021 Credited 12/03/2019   7 Charan kaur PB-11-003-015-001/287 SC ਭੋਖਡਾ B P P A P P P P 6 230 1380 0 0 1380 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL006021 Credited 12/03/2019   8 Sukhjit kaur(Self) PB-11-003-015-001/285 OTHER ਭੋਖਡਾ B P P A P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006021 Credited 12/03/2019   9 VEERPAL KAUR PB-11-003-015-001/302 SC ਭੋਖਡਾ B P P A P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006021 Credited 12/03/2019   10 Gurmeet Kaur(Self) PB-11-003-015-001/306 OTHER ਭੋਖਡਾ B P P A P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006021 Credited 12/03/2019   11 GURVINDER KAUR PB-11-003-015-001/307 SC ਭੋਖਡਾ X P P A P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006021 Credited 12/03/2019   12 Sukhpreet Kaur(Self) PB-11-003-015-001/329 OTHER ਭੋਖਡਾ X P P A P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006021 Credited 12/03/2019   13 Shinderpal Kaur(Wife) PB-11-003-015-001/353 OTHER ਭੋਖਡਾ X P P A P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006021 Credited 12/03/2019   14 Harpal kaur(Wife) PB-11-003-015-001/335 OTHER ਭੋਖਡਾ B P P A P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006021 Credited 12/03/2019   15 Amarjit Kaur(Wife) PB-11-003-015-001/341 OTHER ਭੋਖਡਾ B P P A P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006021 Credited 12/03/2019   16 Jaswinder Kaur(Wife) PB-11-003-015-001/343 OTHER ਭੋਖਡਾ X P P A P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006021 Credited 12/03/2019   17 KIRANJIT KAUR(Self) PB-11-003-015-001/344 SC ਭੋਖਡਾ B P P A P P P P 6 230 1380 0 0 1380 HDFC Bhokhra HDFC0003136 2611003WL006021 Credited 12/03/2019   18 Surjit Kaur PB-11-003-015-001/284 SC ਭੋਖਡਾ B P P A P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL009116 Credited 11/04/2019   Daily Attendence 0 18 18 0 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 0 Amount Paid Other 16560

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 1380

Total man days : 108