Muster Roll No. : 2811	Date From : 22/01/2019    Date To : 29/01/2019	Sanction No. : G/18/463    Sanction Date : 01/04/2018
Work Code : 2611003038/RC/88234	Work Name : E/ Work on Kacha Path(Khaliwala 2018-19) (2611003038/RC/88234)

Measurement Book Detail

MB NO.  768        Page NO.  45

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 Buta Ram(Self) PB-11-003-038-001/227 SC ਖੈਲੀਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Goniana PUNB0083910 2611003WL006967 Credited 10/04/2019   2 Naib Singh(Self) PB-11-003-038-001/249 SC ਖੈਲੀਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE GONIANA ORBC0100839 2611003WL006967 Credited 10/04/2019   3 Mlagar Singh(Self) PB-11-003-038-001/1038177 SC ਖੈਲੀਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL006967 Credited 10/04/2019   4 Charanjeet Kaur(Self) PB-11-003-038-001/201 SC ਖੈਲੀਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006967 Credited 10/04/2019   5 Kuldeep Kaur(Self) PB-11-003-038-001/204 SC ਖੈਲੀਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006967 Credited 10/04/2019   6 Amarjit kaur(Self) PB-11-003-038-001/324 SC ਖੈਲੀਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006967 Credited 10/04/2019   7 Dalip Kaur(Self) PB-11-003-038-001/328 SC ਖੈਲੀਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006967 Credited 10/04/2019   8 Bhinder Kaur(Wife) PB-11-003-038-001/354 OTHER ਖੈਲੀਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006967 Credited 10/04/2019   9 Jasveer Kaur(Wife) PB-11-003-038-001/358 OTHER ਖੈਲੀਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006967 Credited 10/04/2019   10 Jaspreet kaur(Daughter) PB-11-003-038-001/1038173 SC ਖੈਲੀਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006967 Credited 10/04/2019   11 Kulwinder Kaur(Wife) PB-11-003-038-001/351 OTHER ਖੈਲੀਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006967 Credited 10/04/2019   12 Simi(Wife) PB-11-003-038-001/359 OTHER ਖੈਲੀਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006967 Credited 10/04/2019   13 Karam Singh(Self) PB-11-003-038-001/310 OTHER ਖੈਲੀਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006967 Credited 10/04/2019   14 SONA KAUR(Self) PB-11-003-038-001/369 SC ਖੈਲੀਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL006967 Credited 10/04/2019   15 VEERPAL KAUR(Self) PB-11-003-038-001/366 SC ਖੈਲੀਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006967 Credited 10/04/2019   16 Charanjit Kaur(Wife) PB-11-003-038-001/349 OTHER ਖੈਲੀਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006967 Credited 10/04/2019   17 Tahel Singh(Self) PB-11-003-038-001/215 SC ਖੈਲੀਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL006967 Credited 10/04/2019   Daily Attendence 17 17 17 17 17 0 17 17

Category Amount Paid(In Rs.) Amount Paid SC 18480 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 28560 Average Per labour 1680

Total man days : 119