Muster Roll No. : 1566	Date From : 07/09/2018    Date To : 14/09/2018	Sanction No. : 1381/2    Sanction Date : 12/07/2018
Work Code : 2609008054/WH/47342	Work Name : Desilting Of Pond Khudadpura (2609008054/WH/47342)

Measurement Book Detail

MB NO.  48        Page NO.  8

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 8 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 JEET SINGH(Self) PB-09-008-054-001/49 SC ਖੁਦਾਦਪੁਰਾ P P P P P P X X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL005620 Credited 24/09/2018   2 Malkeet Kaur(Wife) PB-09-008-054-001/62 SC ਖੁਦਾਦਪੁਰਾ P P P P P P X X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL005620 Credited 24/09/2018   3 Rumalo PB-09-008-054-001/63 OTHER ਖੁਦਾਦਪੁਰਾ P P P P A A X X 4 240 960 0 0 960 UNION BANK OF INDIA SAMANA UBIN0821861 2609008WL005620 Credited 24/09/2018   4 JAGIR KAUR(Wife) PB-09-008-054-001/30 SC ਖੁਦਾਦਪੁਰਾ P P P P P P X X 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kulburcha PUNB0PGB003 2609008WL005620 Credited 24/09/2018   5 JARNAIL SINGH(Self) PB-09-008-054-001/45 SC ਖੁਦਾਦਪੁਰਾ P P P P P P X X 6 240 1440 0 0 1440 UNION BANK OF INDIA SAMANA UBIN0821861 2609008WL005620 Credited 24/09/2018   6 Balwinder Kaur(Wife) PB-09-008-054-001/3 SC ਖੁਦਾਦਪੁਰਾ P P P P P P X X 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kulburcha PUNB0PGB003 2609008WL005620 Credited 24/09/2018   7 HARBANS KAUR(Wife) PB-09-008-054-001/45 SC ਖੁਦਾਦਪੁਰਾ P P P P P P X X 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kulburcha PUNB0PGB003 2609008WL005620 Credited 24/09/2018   8 SINDER KAUR PB-09-008-054-001/51 SC ਖੁਦਾਦਪੁਰਾ A A A A P P X X 2 240 480 0 0 480 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL005620 Credited 24/09/2018   9 AJMER KAUR(Self) PB-09-008-054-001/107 SC ਖੁਦਾਦਪੁਰਾ P P P P P P X X 6 240 1440 0 0 1440 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL005620 Credited 24/09/2018   Daily Attendence 8 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10560 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1280

Total man days : 48