Muster Roll No. : 2282	Date From : 09/01/2019    Date To : 15/01/2019	Sanction No. : 11*    Sanction Date : 10/06/2018
Work Code : 2618003065/WH/46972	Work Name : Renovation of Traditional Water Bodies (2618003065/WH/46972)

Measurement Book Detail

MB NO.  58        Page NO.  2

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 Darshna Kaur(Wife) PB-18-003-065-001/17 SC MALAK PUR P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL007389 Credited 12/03/2019   2 Gurcharan Kaur(Wife) PB-18-003-065-001/20 SC MALAK PUR P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007389 Credited 12/03/2019   3 Manpreet singh(Son) PB-18-003-065-001/21 SC MALAK PUR P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL007389 Credited 12/03/2019   4 Kuljinder Kaur(Wife) PB-18-003-065-001/23 SC MALAK PUR P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL007389 Credited 12/03/2019   5 Gurmit Kaur(Mother) PB-18-003-065-001/23 SC MALAK PUR P P P A A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL007389 Credited 13/03/2019   6 Surinder kaur PB-18-003-065-001/12 SC MALAK PUR P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL007389 Credited 12/03/2019   7 Baljit kaur PB-18-003-065-001/14 SC MALAK PUR P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL007389 Credited 12/03/2019   8 Karamjeet Kaur(Wife) PB-18-003-065-001/6 SC MALAK PUR P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007389 Credited 13/03/2019   9 Parkash Kaur(Wife) PB-18-003-065-001/9 SC MALAK PUR A A A P A P A 2 240 480 0 0 480 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL007389 Credited 12/03/2019   10 Jasveer Kaur(Wife) PB-18-003-065-001/11 OTHER MALAK PUR P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL007389 Credited 12/03/2019   11 Rekha(Self) PB-18-003-065-001/4 SC MALAK PUR P X X X X X X 1 240 240 0 0 240 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL007389 Credited 12/03/2019   12 Mahinder Kaur(Wife) PB-18-003-065-001/26 OTHER MALAK PUR P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA SIRHIND CITY SBIN0050129 2618003WL007389 Credited 12/03/2019   13 Sroop Kaur PB-18-003-065-001/16 SC MALAK PUR P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL007389 Credited 12/03/2019   14 Manpreet Kaur(Self) PB-18-003-065-001/30 OTHER MALAK PUR P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007389 Credited 12/03/2019   Daily Attendence 13 12 12 11 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 12240 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1114.2858

Total man days : 65