Muster Roll No. : 620	Date From : 21/07/2018    Date To : 27/07/2018	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611002004/LD/81458	Work Name : Land developing on Panchyati land(2018-19)BHAINI CHOOD (2611002004/LD/81458)

Measurement Book Detail

MB NO.  485        Page NO.  72

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 SIMRANJIT KAUR PB-11-002-004-001/96 SC ਭੈਣੀ ਚੂਹਡ਼ P A A A A P A 2 240 480 0 0 480 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL002435 Credited 01/09/2018   2 PARAMJIT KAUR(Wife) PB-11-002-004-001/89 SC ਭੈਣੀ ਚੂਹਡ਼ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL002435 Credited 01/09/2018   3 BALJINDER KAUR(Wife) PB-11-002-004-001/9 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P A 5 240 1200 0 0 1200 INDIAN BANK Rampura Phul IDIB000R582 2611002WL002435 Credited 01/09/2018   4 NASIB KAUR(Mother) PB-11-002-004-001/88 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002435 Credited 01/09/2018   5 GULAB KAUR PB-11-002-004-001/95 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002435 Credited 01/09/2018   6 NAZO BEGAM PB-11-002-004-001/99 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002435 Credited 01/09/2018   7 RAMANDEEP KAUR PB-11-002-004-001/97 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002435 Credited 01/09/2018   8 RANJIT KAUR PB-11-002-004-001/98 SC ਭੈਣੀ ਚੂਹਡ਼ A A P A P P A 3 240 720 0 0 720 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002435 Credited 01/09/2018   9 HARJINDER KAUR(Wife) PB-11-002-004-001/91 SC ਭੈਣੀ ਚੂਹਡ਼ A A A A P P A 2 240 480 0 0 480 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002435 Credited 01/09/2018   10 GUMAIL KAUR PB-11-002-004-001/92 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002435 Credited 01/09/2018   11 GURMAIL KAUR(Wife) PB-11-002-004-001/93 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002435 Credited 01/09/2018   12 KARAMJIT KAUR PB-11-002-004-001/94 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002435 Credited 01/09/2018   Daily Attendence 9 7 10 8 11 12 0

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 1140

Total man days : 57