Muster Roll No. : 670	Date From : 08/09/2018    Date To : 14/09/2018	Sanction No. : 802/44    Sanction Date : 23/08/2018
Work Code : 2602006016/WH/47362	Work Name : POND WORK(NEAR DRAIN)BUTARI (2018-19) (2602006016/WH/47362)

Measurement Book Detail

MB NO.  1244        Page NO.  34

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 Raj(Self) PB-02-006-016-001/180 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL002489 Credited 24/09/2018   2 SURJIT KAUR(Self) PB-02-006-016-001/189 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL002489 Credited 24/09/2018   3 BINDER KAUR(Self) PB-02-006-016-001/190 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL002489 Credited 24/09/2018   4 SARABJIT KAUR(Self) PB-02-006-016-001/191 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL002489 Credited 24/09/2018   5 SONY SINGH(Self) PB-02-006-016-001/232 SC P A P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL002489 Credited 24/09/2018   6 MANJEET KAUR(Wife) PB-02-006-016-001/27 SC P A P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL002489 Credited 24/09/2018   7 KASHMIR SINGH(Self) PB-02-006-016-001/3 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL002489 Credited 24/09/2018   8 Gurdeep kaur(Wife) PB-02-006-016-001/89 SC A A P P P A P 4 240 960 0 0 960 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL002489 Credited 24/09/2018   9 DALBIR KAUR(Self) PB-02-006-016-001/93 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL002489 Credited 24/09/2018   10 NINDER KAUR(Wife) PB-02-006-016-001/11 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL002489 Credited 24/09/2018   11 SAWERN KAUR(Self) PB-02-006-016-001/112 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL002489 Credited 24/09/2018   12 KULDEEP KAUR(Self) PB-02-006-016-001/118 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL002489 Credited 24/09/2018   13 DARA SINGH(Self) PB-02-006-016-001/122 SC P A P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL002489 Credited 24/09/2018   14 SUKHWINDER KAUR(Wife) PB-02-006-016-001/128 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL002489 Credited 24/09/2018   15 MANGAL SINGH(Self) PB-02-006-016-001/130 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL002489 Credited 24/09/2018   16 HARPINDER KAUR(Self) PB-02-006-016-001/161 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL002489 Credited 24/09/2018   17 SATINDER PAL SINGH(Self) PB-02-006-016-001/167 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL002489 Credited 24/09/2018   18 DILBAG SINGH(Self) PB-02-006-016-001/151 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL002489 Credited 24/09/2018   19 SURJIT KAUR(Self) PB-02-006-016-001/171 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL002489 Credited 24/09/2018   20 KALWINDER KAUR(Self) PB-02-006-016-001/18 SC P A P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL005104 Credited 28/02/2019   21 KULWINDER KAUR(Self) PB-02-006-016-001/148 SC P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL002489 Credited 24/09/2018   22 Sarabjit kaur(Self) PB-02-006-016-001/168 SC P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL002489 Credited 24/09/2018   23 Arjinder Singh(Self) PB-02-006-016-001/231 SC P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ADB TANGRA SBIN0003530 2602006WL002489 Credited 24/09/2018   24 HARJINDER KAUR(Wife) PB-02-006-016-001/39 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL002489 Credited 24/09/2018   25 RAJBIR KAUR PB-02-006-016-001/204 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL002489 Credited 24/09/2018   26 SARABJIT SINGH(Self) PB-02-006-016-001/152 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL002489 Credited 24/09/2018   27 Kuldip singh(Self) PB-02-006-016-001/170 SC P A P P P A P 5 240 1200 0 0 1200 INDIAN BANK RAYYA IDIB000R623 2602006WL002489 Credited 24/09/2018   28 GURMIT KAUR(Wife) PB-02-006-016-001/12 SC P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAYYA SBIN0050675 2602006WL002489 Credited 24/09/2018   29 PARGAT SINGH(Self) PB-02-006-016-001/154 SC P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAYYA SBIN0050675 2602006WL002489 Credited 24/09/2018   Daily Attendence 28 0 29 29 29 23 29

Category Amount Paid(In Rs.) Amount Paid SC 40080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40080 Average Per labour 1382.069

Total man days : 167