Muster Roll No. : 4958	Date From : 10/01/2018    Date To : 17/01/2018	Sanction No. : 35126    Sanction Date : 01/07/2017
Work Code : 2615005119/WH/35126	Work Name : pond atari 17/18 (2615005119/WH/35126)

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 Manjit Singh(Self) PB-15-005-119-001/52 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL003827 Credited 13/04/2018   2 Nikka Singh(Self) PB-15-005-119-001/54 SC ਅਟਾਰੀ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL005190 Credited 12/07/2018   3 Kulwinder kaur(Wife) PB-15-005-119-001/54 SC ਅਟਾਰੀ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL005190 Credited 12/07/2018   4 Gurmit Kaur(Wife) PB-15-005-119-001/60 SC ਅਟਾਰੀ P P P P A A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL003827 Credited 13/04/2018   5 Gurnam Singh(Self) PB-15-005-119-001/85 SC ਅਟਾਰੀ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL005190 Credited 12/07/2018   6 Jagjit singh(Son) PB-15-005-119-001/48 SC ਅਟਾਰੀ P P P P A A A A 4 233 932 0 0 932 HDFC KOT ISA KHAN HDFC0002223 2615005WL005190 Credited 12/07/2018   7 Gurdev Singh(Self) PB-15-005-119-001/50 SC ਅਟਾਰੀ P P P P A P A A 5 233 1165 0 0 1165 HDFC KOT ISA KHAN HDFC0002223 2615005WL005190 Credited 12/07/2018   8 sukhpreet kaur(Wife) PB-15-005-119-001/46 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL003827 Credited 13/04/2018   9 mandeep kaur(Wife) PB-15-005-119-001/47 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MOGA SBIN0050194 2615005WL003827 Credited 13/04/2018   10 angrej kaur(Wife) PB-15-005-119-001/50 SC ਅਟਾਰੀ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL003827 Credited 13/04/2018   11 Harjinder Kaur(Wife) PB-15-005-119-001/51 SC ਅਟਾਰੀ P P P P A P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003827 Credited 13/04/2018   12 kalwinder kaur(Wife) PB-15-005-119-001/43 OTHER ਅਟਾਰੀ P P P P A P A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003827 Credited 13/04/2018   13 binder kaur(Wife) PB-15-005-119-001/44 SC ਅਟਾਰੀ P P P P A A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003827 Credited 13/04/2018   14 balwinder kaur(Wife) PB-15-005-119-001/61 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003827 Credited 13/04/2018   15 Jagsir Singh(Self) PB-15-005-119-001/58 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003827 Credited 13/04/2018   16 jaswinder kaur(Wife) PB-15-005-119-001/58 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003827 Credited 13/04/2018   17 Gyan kaur(Wife) PB-15-005-119-001/57 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003827 Credited 13/04/2018   18 Mohinder Singh(Self) PB-15-005-119-001/42 SC ਅਟਾਰੀ P P P P A A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL005190 Credited 12/07/2018   19 surjit kaur(Wife) PB-15-005-119-001/42 SC ਅਟਾਰੀ P P P P A A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL005190 Credited 12/07/2018   20 Sukhdev Kaur(Wife) PB-15-005-119-001/99 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003827 Credited 13/04/2018   Daily Attendence 20 20 20 20 0 11 10 9

Category Amount Paid(In Rs.) Amount Paid SC 24465 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 25630 Average Per labour 1281.5

Total man days : 110