Muster Roll No. : 537	Date From : 19/05/2018    Date To : 28/05/2018	Sanction No. : 11 bdp gdb    Sanction Date : 03/05/2018
Work Code : 2616005052/IC/37347	Work Name : Internal Clearance of Upper Kauni Disty (2616005052/IC/37347)

Measurement Book Detail

MB NO.  11        Page NO.  55

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 9 10 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 HARBANS SINGH(Self) PB-16-005-052-001/228 SC ਸੂਰੇਵਾਲਾ X X X P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000497 Credited 14/06/2018   2 MANPREET KAUR PB-16-005-052-001/476 SC ਸੂਰੇਵਾਲਾ X X X P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000497 Credited 14/06/2018   3 JAGA SINGH(Self) PB-16-005-052-001/581 OTHER ਸੂਰੇਵਾਲਾ X X X P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000497 Credited 14/06/2018   4 RAJVEER KAUR(Wife) PB-16-005-052-001/581 OTHER ਸੂਰੇਵਾਲਾ X X X P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000497 Credited 14/06/2018   5 MANJIT KAUR(Wife) PB-16-005-052-001/245 SC ਸੂਰੇਵਾਲਾ X X X P P P A P P P 6 240 1440 0 0 1440 CANARA BANK Surewala CNRB0006769 2616005WL000497 Credited 29/05/2019   6 parmjit kaur(Wife) PB-16-005-052-001/376 SC ਸੂਰੇਵਾਲਾ X X X P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   7 TEJ KAUR(Wife) PB-16-005-052-001/228 SC ਸੂਰੇਵਾਲਾ X X X P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   8 TEJ KAUR(Self) PB-16-005-052-001/114 SC ਸੂਰੇਵਾਲਾ X X X P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   Daily Attendence 0 0 0 8 8 8 0 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 6960 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 1230

Total man days : 41