Muster Roll No. : 136	Date From : 17/07/2018    Date To : 23/07/2018	Sanction No. : 189    Sanction Date : 04/05/2018
Work Code : 2602016/FP/7763	Work Name : Umarpura Drain RD 17000-28000 (2602016/FP/7763)

Measurement Book Detail

MB NO.  76        Page NO.  8

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 KISHMER KAUR(Self) PB-02-016-006-001/163 SC P P P P A A A 4 240 960 0 0 960       2602016WL001619 Credited 07/08/2018   2 KULJIT KAUR(Self) PB-02-016-006-001/156 SC P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Chogawan PSIB0000058 2602016WL001619 Credited 07/08/2018   3 BALWINDER KAUR(Self) PB-02-016-006-001/166 SC P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Chogawan amritsar PUNB0134810 2602016WL001619 Credited 07/08/2018   4 Harpreet Kaur(Daughter) PB-02-016-006-001/170 SC P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001619 Credited 07/08/2018   5 Major singh(Husband) PB-02-016-006-001/167 SC P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK CHOGAWAN DISTT AMRITSAR PUNB0637900 2602016WL001619 Credited 07/08/2018   6 MANJIT KAUR(Self) PB-02-016-006-001/150 SC P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL001619 Credited 07/08/2018   7 Balwant singh(Husband) PB-02-016-006-001/156 SC P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL001619 Credited 07/08/2018   8 Kawaljit kaur(Daughter) PB-02-016-006-001/155 SC P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL001619 Credited 07/08/2018   9 KULWINDER KAUR(Self) PB-02-016-006-001/152 SC P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL001619 Credited 07/08/2018   10 Jaswinder Kaur(Self) PB-02-016-006-001/173 SC P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL002310 Credited 13/09/2018   11 Beer Singh(Self) PB-02-016-006-001/94 SC P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001619 Credited 07/08/2018   12 NARINDER KAUR(Self) PB-02-016-006-001/167 SC P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001619 Credited 07/08/2018   Daily Attendence 12 11 11 11 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 960

Total man days : 48