Muster Roll No. : 273	Date From : 21/05/2018    Date To : 27/05/2018	Sanction No. : 5038    Sanction Date : 03/05/2018
Work Code : 2616003049/WC/22703	Work Name : Cleaning of water works & Filter Media (2616003049/WC/22703)

Measurement Book Detail

MB NO.  53        Page NO.  62

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 KARAMJEET KAUR(Wife) PB-16-003-049-001/28 SC ਰੱਤਾ ਖੇਡ਼ਾ X P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL004213 Credited 10/04/2019   2 DALJEET KAUR(Wife) PB-16-003-049-001/52 SC ਰੱਤਾ ਖੇਡ਼ਾ X A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000759 Credited 28/06/2018   3 HARDEEP SINGH(Brother) PB-16-003-049-001/60 SC ਰੱਤਾ ਖੇਡ਼ਾ X P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000759 Credited 28/06/2018   4 KULWINDER KAUR(Wife) PB-16-003-049-001/59 SC ਰੱਤਾ ਖੇਡ਼ਾ X P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000759 Credited 28/06/2018   5 SURJEET KAUR(Daughter-in-Law) PB-16-003-049-001/51 SC ਰੱਤਾ ਖੇਡ਼ਾ X A A P A A P 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000759 Credited 28/06/2018   6 MAHINDER KAUR(Wife) PB-16-003-048-001/21 OTHER ਰੱਤਾ ਖੇਡ਼ਾ X P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000759 Credited 28/06/2018   7 RASHPAL KAUR(Daughter-in-Law) PB-16-003-049-001/135 SC ਰੱਤਾ ਖੇਡ਼ਾ X P A A P A P 3 240 720 0 0 720 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000759 Credited 28/06/2018   8 PARWINDER KAUR(Wife) PB-16-003-049-001/129 SC ਰੱਤਾ ਖੇਡ਼ਾ X A P A A A P 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000759 Credited 28/06/2018   9 KULWINDER KAUR(Wife) PB-16-003-049-001/127 SC ਰੱਤਾ ਖੇਡ਼ਾ X P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000759 Credited 28/06/2018   10 MAHINDER SINGH(Self) PB-16-003-049-001/135 SC ਰੱਤਾ ਖੇਡ਼ਾ X P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000759 Credited 28/06/2018   11 KARAMJEET KAUR(Self) PB-16-003-049-001/161 SC ਰੱਤਾ ਖੇਡ਼ਾ X P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000759 Credited 28/06/2018   Daily Attendence 0 8 8 8 9 8 11

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 1134.5454

Total man days : 52