Muster Roll No. : 921	Date From : 18/10/2018    Date To : 24/10/2018	Sanction No. : 802/44    Sanction Date : 23/08/2018
Work Code : 2602006016/WH/47362	Work Name : POND WORK(NEAR DRAIN)BUTARI (2018-19) (2602006016/WH/47362)

Measurement Book Detail

MB NO.  12244        Page NO.  38

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 SHARANJIT SINGH(Self) PB-02-006-016-001/164 SC P P A A P P P 5 240 1200 0 0 1200       2602006WL003801 Credited 04/12/2018   2 KUNAN SINGH(Self) PB-02-006-016-001/186 SC P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL003801 Credited 04/12/2018   3 NINDER KAUR(Self) PB-02-006-016-001/117 SC P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL003801 Credited 04/12/2018   4 ANUPREET KAUR(Wife) PB-02-006-016-001/138 SC P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL003801 Credited 04/12/2018   5 RANJIT KAUR(Wife) PB-02-006-016-001/2 SC P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL003801 Credited 04/12/2018   6 SUKHWINDER KAUR PB-02-006-016-001/209 SC P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL003801 Credited 04/12/2018   7 RANJIT KAUR(Self) PB-02-006-016-001/229 SC P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL003801 Credited 04/12/2018   8 NINDER KAUR(Self) PB-02-006-016-001/141 SC P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL003801 Credited 04/12/2018   9 HARPINDER KAUR(Self) PB-02-006-016-001/161 SC P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL003801 Credited 04/12/2018   10 BALJIT KAUR(Self) PB-02-006-016-001/238 SC P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL003801 Credited 04/12/2018   11 MANJEET KAUR(Wife) PB-02-006-016-001/47 SC P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL003801 Credited 04/12/2018   12 KULWINDER KAUR(Daughter-in-Law) PB-02-006-016-001/68 SC P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL003801 Credited 04/12/2018   13 PARVEEN KAUR(Wife) PB-02-006-016-001/69 SC A P P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL003801 Credited 04/12/2018   14 RAJBIR KAUR(Daughter-in-Law) PB-02-006-016-001/73 SC A P P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL003801 Credited 04/12/2018   15 AMANDEEP KAUR(Wife) PB-02-006-016-001/75 SC P P P A P A A 4 240 960 0 0 960 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL003801 Credited 04/12/2018   16 RAJWINDER KAUR(Wife) PB-02-006-016-001/76 SC P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL003801 Credited 04/12/2018   17 RANJIT KAUR(Wife) PB-02-006-016-001/95 SC A P P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL003801 Credited 04/12/2018   18 KULWINDER KAUR PB-02-006-016-001/60 SC P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL003801 Credited 04/12/2018   19 GURMEET KAUR(Wife) PB-02-006-016-001/57 SC P P P A P P P 6 240 1440 0 0 1440 UCO BANK JALALABAD UCBA0001437 2602006WL003801 Credited 04/12/2018   20 DALJIT KAUR(Wife) PB-02-006-016-001/13 SC P P P A P P P 6 240 1440 0 0 1440 UCO BANK JALALABAD UCBA0001437 2602006WL003801 Credited 04/12/2018   21 Gurcharan Singh(Self) PB-02-006-016-001/230 SC P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JANDIALA GURU SBIN0010738 2602006WL003801 Credited 04/12/2018   22 HARPREET SINGH(Self) PB-02-006-016-001/198 SC P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL003801 Credited 04/12/2018   23 Arjinder Singh(Self) PB-02-006-016-001/231 SC P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ADB TANGRA SBIN0003530 2602006WL003801 Credited 04/12/2018   24 KARANBIR SINGH(Self) PB-02-006-016-001/193 SC P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ADB TANGRA SBIN0003530 2602006WL003801 Credited 04/12/2018   25 MANDEEP KAUR(Self) PB-02-006-016-001/197 SC P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL003801 Credited 04/12/2018   26 RANJIT KAUR PB-02-006-016-001/139 SC P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL003801 Credited 04/12/2018   27 PRAMJIT KAUR(Wife) PB-02-006-016-001/66 SC P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL003801 Credited 04/12/2018   Daily Attendence 24 27 26 0 27 26 26

Category Amount Paid(In Rs.) Amount Paid SC 37440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37440 Average Per labour 1386.6666

Total man days : 156