Muster Roll No. : 233	Date From : 15/05/2018    Date To : 29/05/2018	Sanction No. : 72    Sanction Date : 25/04/2018
Work Code : 2603005107/IC/36823	Work Name : PINDI MINOR (PINDI MINOR DISTY 0-30247) (2603005107/IC/36823)

Measurement Book Detail

MB NO.  111        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 8 9 10 11 12 13 14 15 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 Krisna Rani(Wife) PB-03-005-095-001/123 SC Mohan Ke Hithar P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL001148 Credited 14/06/2018   2 Harbajan Lal(Self) PB-03-005-095-001/131 SC Mohan Ke Hithar P P P P P A P A A A A A A A A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL001148 Credited 14/06/2018   3 soma Rani(Wife) PB-03-005-095-001/132 SC Mohan Ke Hithar P P P P P A P P P P P P A A A 11 240 2640 0 0 2640 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL001148 Credited 14/06/2018   4 Manak Chand(Self) PB-03-005-095-001/139 SC Mohan Ke Hithar P P P P P A P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL001148 Credited 14/06/2018   5 Kasmir Singh(Self) PB-03-005-095-001/144 SC Mohan Ke Hithar P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL001148 Credited 14/06/2018   6 Amro Bai(Wife) PB-03-005-095-001/164 SC Mohan Ke Hithar P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL001148 Credited 14/06/2018   7 Surjeet Rani(Wife) PB-03-005-095-001/165 SC Mohan Ke Hithar P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL001148 Credited 14/06/2018   8 Ram Pyari(Wife) PB-03-005-095-001/198 OTHER Mohan Ke Hithar P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL001148 Credited 14/06/2018   9 Bhagwan Devi(Wife) PB-03-005-095-001/199 SC Mohan Ke Hithar P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL001148 Credited 14/06/2018   10 Kalash Rani(Wife) PB-03-005-095-001/200 OTHER Mohan Ke Hithar P P P P P A P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL001148 Credited 14/06/2018   11 Manjit Kaur(Wife) PB-03-005-095-001/203 OTHER Mohan Ke Hithar P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL001148 Credited 14/06/2018   12 KEWAL KRISHAN(Self) PB-03-005-095-001/209 SC Mohan Ke Hithar P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL001148 Credited 14/06/2018   13 JAMNA BAI(Wife) PB-03-005-095-001/210 SC Mohan Ke Hithar P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL001148 Credited 14/06/2018   14 JAI DEVA(Wife) PB-03-005-095-001/226 SC Mohan Ke Hithar P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL001148 Credited 14/06/2018   15 SANDEEP KUMAR(Self) PB-03-005-095-001/249 SC Mohan Ke Hithar P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL001148 Credited 14/06/2018   16 Mohinder Pal(Self) PB-03-005-095-001/263 SC Mohan Ke Hithar P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL001148 Credited 14/06/2018   17 DES RAJ(Self) PB-03-005-095-001/103 OTHER Mohan Ke Hithar P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL001148 Credited 14/06/2018   18 Harnam Chand(Self) PB-03-005-095-001/112 SC Mohan Ke Hithar P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL001148 Credited 14/06/2018   19 Gurmeet Rani(Wife) PB-03-005-095-001/120 SC Mohan Ke Hithar P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL001148 Credited 14/06/2018   20 Asoke Kumar(Self) PB-03-005-095-001/119 SC Mohan Ke Hithar P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL001148 Credited 14/06/2018   21 Bimla Rani(Wife) PB-03-005-095-001/122 SC Mohan Ke Hithar P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003802 Credited 19/09/2018   Daily Attendence 21 21 21 21 21 0 21 20 20 20 20 18 0 17 14

Category Amount Paid(In Rs.) Amount Paid SC 49680 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 61200 Average Per labour 2914.2856

Total man days : 255