Muster Roll No. : 637	Date From : 28/07/2018    Date To : 03/08/2018	Sanction No. : . 7082    Sanction Date : 13/07/2018
Work Code : 2616003011/DP/76617	Work Name : Jungle Clearance of Road Berms (Malout to Ganganagar Road 0-9km) (2616003011/DP/76617)

Measurement Book Detail

MB NO.  11        Page NO.  54

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 Kaur(Wife) PB-16-003-011-001/107 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001502 Credited 01/09/2018   2 JAGTAR SINGH(Self) PB-16-003-011-001/127 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001502 Credited 01/09/2018   3 MANJEET KAUR(Mother) PB-16-003-011-001/16 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001502 Credited 01/09/2018   4 JOBANPREET KAUR(Wife) PB-16-003-011-001/282 SC ਛਾਪਿਆ ਵਾਲੀ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001502 Credited 01/09/2018   5 SAVITRI DEVI(Wife) PB-16-003-011-001/285 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001502 Credited 01/09/2018   6 Baljit Kaur(Self) PB-16-003-011-001/29 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001502 Credited 01/09/2018   7 MEENU KAUR(Wife) PB-16-003-011-001/293 SC ਛਾਪਿਆ ਵਾਲੀ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001502 Credited 01/09/2018   8 MANJIT KAUR(Wife) PB-16-003-011-001/296 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001502 Credited 01/09/2018   9 Gurpreet Kaur(Wife) PB-16-003-011-001/36 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001502 Credited 01/09/2018   Daily Attendence 9 8 8 7 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 1013.3333

Total man days : 38