Muster Roll No. : 240	Date From : 08/06/2018    Date To : 14/06/2018	Sanction No. : 20473    Sanction Date : 27/11/2017
Work Code : 2617005/WC/22526	Work Name : CLEANING OF FILTER MEDIA AND WATER TANK (2617005/WC/22526)

Measurement Book Detail

MB NO.  1639        Page NO.  89

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 KHUSPREET KAUR(Wife) PB-17-005-020-001/133 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001540 Credited 28/06/2018   2 KUSHPREET KAUR(Wife) PB-17-005-020-001/150 SC ਖੀਵਾ ਖੁਰਦ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001540 Credited 28/06/2018   3 RAMANPREET KAUR(Daughter-in-Law) PB-17-005-020-001/166 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001540 Credited 28/06/2018   4 SHINDERPAL KAUR(Wife) PB-17-005-020-001/187 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001540 Credited 28/06/2018   5 HARPREET KAUR(Wife) PB-17-005-020-001/264 OTHER ਖੀਵਾ ਖੁਰਦ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001540 Credited 28/06/2018   6 DILBAGH KAUR(Wife) PB-17-005-020-001/267 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001540 Credited 28/06/2018   7 JASVIR KAUR(Wife) PB-17-005-020-001/39 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001540 Credited 28/06/2018   8 NAZZAR SINGH(Self) PB-17-005-020-001/60 SC ਖੀਵਾ ਖੁਰਦ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001540 Credited 28/06/2018   9 BIKKAR SINGH(Self) PB-17-005-020-001/53 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001540 Credited 28/06/2018   10 SHINDER KAUR(Wife) PB-17-005-020-001/186 SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001540 Credited 28/06/2018   11 JASVIR KAUR(Wife) PB-17-005-020-001/202 SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001540 Credited 28/06/2018   12 GURMAIL SINGH(Self) PB-17-005-020-001/98 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001540 Credited 28/06/2018   13 GURJIT KAUR PB-17-005-020-001/180 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001540 Credited 28/06/2018   14 GULAB KAUR(Wife) PB-17-005-020-001/183 SC ਖੀਵਾ ਖੁਰਦ P A A P P A A 3 240 720 0 0 720 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001540 Credited 28/06/2018   15 KARAMJIT KAUR(Self) PB-17-005-020-001/173 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001540 Credited 28/06/2018   16 SARABJIT KAUR(Self) PB-17-005-020-001/159 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001540 Credited 28/06/2018   17 KARAMJIT KAUR(Wife) PB-17-005-020-001/208 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001540 Credited 28/06/2018   18 BALVIR SINGH(Self) PB-17-005-020-001/75 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001540 Credited 28/06/2018   19 RANI KAUR(Self) PB-17-005-020-001/79 SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001540 Credited 28/06/2018   20 AMARJEET KAUR(Wife) PB-17-005-020-001/63 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001540 Credited 28/06/2018   21 SAWARNJEET KAUR(Wife) PB-17-005-020-001/72 SC ਖੀਵਾ ਖੁਰਦ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001540 Credited 28/06/2018   22 KIRAN KAUR(Wife) PB-17-005-020-001/209 OTHER ਖੀਵਾ ਖੁਰਦ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001540 Credited 28/06/2018   Daily Attendence 22 21 19 19 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 28560 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 1374.5454

Total man days : 126