Muster Roll No. : 2826	Date From : 02/11/2018    Date To : 08/11/2018	Sanction No. : 2855/04    Sanction Date : 18/10/2018
Work Code : 2609008/RC/85186	Work Name : Samana Pehowa road to Dhanetha (2609008/RC/85186)

Measurement Book Detail

MB NO.  1        Page NO.  16

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 CHARAN JET KAUR PB-09-008-026-001/285 SC ਧਨੇਠਾ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL008727 Credited 07/02/2019   2 GURDEV KAUR PB-09-008-026-001/305 OTHER ਧਨੇਠਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK SAMANA, DISTRICT PATIALA, PUNJAB PSIB000012 2609008WL008727 Credited 07/02/2019   3 JASVIR KAUR PB-09-008-026-001/322 SC ਧਨੇਠਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL008727 Credited 07/02/2019   4 AMRO KAUR PB-09-008-026-001/332 SC ਧਨੇਠਾ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL008727 Credited 07/02/2019   5 MALKEET KAUR PB-09-008-026-001/291 SC ਧਨੇਠਾ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL008727 Credited 07/02/2019   6 DILBAG SINGH(Self) PB-09-008-026-001/237 SC ਧਨੇਠਾ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL008727 Credited 07/02/2019   7 BHINDER SINGH(Self) PB-09-008-026-001/242 SC ਧਨੇਠਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL008727 Credited 07/02/2019   8 PRITAM KAUR PB-09-008-026-001/249 SC ਧਨੇਠਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL008727 Credited 07/02/2019   9 BIBA KAUR PB-09-008-026-001/252 SC ਧਨੇਠਾ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL008727 Credited 07/02/2019   10 BALJEET KAUR PB-09-008-026-001/276 SC ਧਨੇਠਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL008727 Credited 07/02/2019   11 CHARAN JET KAUR PB-09-008-026-001/277 OTHER ਧਨੇਠਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL008727 Credited 07/02/2019   12 SINDER KAUR PB-09-008-026-001/278 SC ਧਨੇਠਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL008727 Credited 07/02/2019   13 KARNAIL KAUR PB-09-008-026-001/281 OTHER ਧਨੇਠਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL008727 Credited 07/02/2019   Daily Attendence 13 11 11 10 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9840 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 923.0769

Total man days : 50