Muster Roll No. : 3318	Date From : 28/11/2018    Date To : 04/12/2018	Sanction No. : 2609/01    Sanction Date : 09/10/2018
Work Code : 2609008/RC/85175	Work Name : Uprooting of Grass clerance of roots .Khanpur To Kheri Naghain (2609008/RC/85175)

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 PARAMJIT KAUR(Self) PB-09-008-048-001/297 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL009695 Credited 12/03/2019   2 AJMER KAUR(Wife) PB-09-008-048-001/298 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P A 5 240 1200 0 0 1200 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL009695 Credited 12/03/2019   3 Sucha Singh(Self) PB-09-008-048-001/31 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P A 5 240 1200 0 0 1200 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL009695 Credited 12/03/2019   4 Krishan Kumar(Self) PB-09-008-048-001/34 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P A A 4 240 960 0 0 960 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL009695 Credited 12/03/2019   5 Bhinder Kaur(Mother) PB-09-008-048-001/48 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P A A 4 240 960 0 0 960 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL009695 Credited 12/03/2019   6 Sarjan Singh(Self) PB-09-008-048-001/50 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P A 5 240 1200 0 0 1200 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL009695 Credited 12/03/2019   7 Gurbakash Singh(Father) PB-09-008-048-001/52 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P A 5 240 1200 0 0 1200 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL009695 Credited 12/03/2019   8 DHARAMPAL SINGH(Self) PB-09-008-048-001/342 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kulburcha PUNB0PGB003 2609008WL009695 Credited 12/03/2019   9 BALJEET KAUR(Wife) PB-09-008-048-001/56 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL009695 Credited 12/03/2019   10 GURWESAK SINGH(Self) PB-09-008-048-001/337 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 240 1440 0 0 1440 ALLAHABAD BANK SAMANA ALLA0212583 2609008WL009695 Credited 12/03/2019   11 SARABJEET KAUR PB-09-008-048-001/218 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P A A 4 240 960 0 0 960 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL009695 Credited 12/03/2019   12 LAKHWINDER SINGH PB-09-008-048-001/267 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL009695 Credited 12/03/2019   13 ANITA RANI PB-09-008-048-001/261 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P A 5 240 1200 0 0 1200 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL009695 Credited 12/03/2019   Daily Attendence 13 13 13 0 13 10 4

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1218.4615

Total man days : 66