Muster Roll No. : 723	Date From : 04/12/2018    Date To : 10/12/2018	Sanction No. : 466/3    Sanction Date : 10/07/2018
Work Code : 2605016041/WH/47919	Work Name : Construction of Pond { Sechewal Modal )at Kohar Khurd (2605016041/WH/47919)

Measurement Book Detail

MB NO.  1360        Page NO.  42

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 BALWINDER SINGH(Self) PB-05-016-068-001/44 SC Rajewal Khurd P P P P P P P 7 240 1680 0 0 1680 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL005145 Credited 12/03/2019   2 SARBAN SINGH PB-05-016-041-001/1 SC Kohar Khurd P P P A A A A 3 240 720 0 0 720 UCO BANK LASURI UCBA0001314 2605016WL005145 Credited 12/03/2019   3 BALJINDER KAUR(Self) PB-05-016-041-001/14 SC Kohar Khurd A A P A A A A 1 240 240 0 0 240 UCO BANK LASURI UCBA0001314 2605016WL005145 Credited 12/03/2019   4 PARVEEN KAUR PB-05-016-070-001/21 SC Rame P P P P P P P 7 240 1680 0 0 1680 UCO BANK LASURI UCBA0001314 2605016WL005145 Credited 12/03/2019   5 AVTAR SINGH PB-05-016-070-001/8 SC Rame P P P P P P P 7 240 1680 0 0 1680 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL005145 Credited 12/03/2019   6 GURMIT KAUR(Wife) PB-05-016-070-001/2 SC Rame P P P P P P P 7 240 1680 0 0 1680 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL005145 Credited 12/03/2019   7 SUNITA(Self) PB-05-016-041-001/23 SC Kohar Khurd A A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005145 Credited 12/03/2019   8 JIT KAUR(Self) PB-05-016-041-001/25 SC Kohar Khurd P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005145 Credited 12/03/2019   9 Anwar Singh(Self) PB-05-016-068-001/46 OTHER Rajewal Khurd P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005145 Credited 12/03/2019   10 Kuldeep Singh(Self) PB-05-016-068-001/45 SC Rajewal Khurd P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005145 Credited 12/03/2019   11 BALWINDER KAUR(Self) PB-05-016-041-001/26 SC Kohar Khurd P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005145 Credited 12/03/2019   12 SUKHWINDER KAUR(Self) PB-05-016-041-001/24 SC Kohar Khurd P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005145 Credited 12/03/2019   13 Davinder Singh(Self) PB-05-016-068-001/34 SC Rajewal Khurd P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005145 Credited 12/03/2019   14 AMANDEEP KAUR(Self) PB-05-016-041-001/13 SC Kohar Khurd A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005145 Credited 12/03/2019   15 Manjeet Kaur(Wife) PB-05-016-068-001/45 SC Rajewal Khurd P P P X X X X 3 240 720 0 0 720 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005145 Credited 12/03/2019   16 AJIT SINGH PB-05-016-070-001/2 SC Rame P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005145 Credited 12/03/2019   Daily Attendence 13 14 16 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16320 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1125

Total man days : 75