Muster Roll No. : 5324	Date From : 31/01/2018    Date To : 07/02/2018	Sanction No. : 75496    Sanction Date : 01/05/2017
Work Code : 2615005050/RC/75496	Work Name : reconstruction of kharwanja path from PWD road to malkit singh house bajeke 2017/18

Measurement Book Detail

MB NO.  4545        Page NO.  1

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 Darshan Singh(Self) PB-15-005-050-001/39 SC ਬਾਜੇ ਕੇ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL005270 Credited 01/09/2018   2 Suba Singh(Self) PB-15-005-050-001/36 SC ਬਾਜੇ ਕੇ P P P P A P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL004029 Credited 13/04/2018   3 Jasbir kaur(Self) PB-15-005-050-001/124 SC ਬਾਜੇ ਕੇ P P P P A P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL004029 Credited 13/04/2018   4 Mukhtiar Singh(Self) PB-15-005-050-001/78 SC ਬਾਜੇ ਕੇ P P P P A P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL005270 Credited 10/04/2019   5 Sewak singh(Self) PB-15-005-050-001/114 SC ਬਾਜੇ ਕੇ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL005298 Credited 01/09/2018   6 Daljeet singh(Self) PB-15-005-050-001/125 SC ਬਾਜੇ ਕੇ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL004029 Credited 13/04/2018   7 Balbiro kaur(Self) PB-15-005-050-001/148 SC ਬਾਜੇ ਕੇ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL004029 Credited 13/04/2018   8 Kashmir Singh(Self) PB-15-005-050-001/43 SC ਬਾਜੇ ਕੇ P P P P A P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL004029 Credited 13/04/2018   9 Saraj singh(Husband) PB-15-005-050-001/57 SC ਬਾਜੇ ਕੇ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL004029 Credited 13/04/2018   Daily Attendence 9 9 9 9 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 14446 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14446 Average Per labour 1605.1111

Total man days : 62