Muster Roll No. : 2629	Date From : 19/11/2018    Date To : 25/11/2018	Sanction No. : 3090/h    Sanction Date : 02/11/2018
Work Code : 2609011054/RC/85874	Work Name : Earth work on Kacha Rasta/Khalar Bhaini to Raidharana (2609011054/RC/85874)

Measurement Book Detail

MB NO.  360        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 ramder singh(Self) PB-09-011-054-001/90 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL008894 Credited 07/02/2019   2 parmjit kaur(Self) PB-09-011-054-001/91 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008894 Credited 07/02/2019   3 charnjit kaur PB-09-011-054-001/92 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008894 Credited 07/02/2019   4 charnjit kaur PB-09-011-054-001/93 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008894 Credited 07/02/2019   5 saveeteri devi PB-09-011-054-001/94 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008894 Credited 07/02/2019   6 karmjit kaur PB-09-011-054-001/95 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008894 Credited 07/02/2019   7 Enderjeet kaur(Self) PB-09-011-054-001/98 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008894 Credited 07/02/2019   8 Amarjeet kaur(Self) PB-09-011-054-001/99 SC ਕਲਰ ਭੈਨੀ A A P P A P P 4 240 960 0 0 960 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008894 Credited 07/02/2019   9 shamsher singh(Self) PB-09-011-054-001/89 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008894 Credited 07/02/2019   10 Amarjit kaur(Wife) PB-09-011-054-001/89 SC ਕਲਰ ਭੈਨੀ A A A P A P P 3 240 720 0 0 720 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008894 Credited 07/02/2019   11 charnjit kaur(Wife) PB-09-011-054-001/9 SC ਕਲਰ ਭੈਨੀ A A A A A P P 2 240 480 0 0 480 MALWA GRAMIN BANK ARNO SBIN0RRMLGB 2609011WL008894 Credited 07/02/2019   Daily Attendence 6 8 9 10 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 13200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1200

Total man days : 55