Muster Roll No. : 1551	Date From : 14/07/2018    Date To : 21/07/2018	Sanction No. : 35223    Sanction Date : 01/07/2017
Work Code : 2615005114/WH/35223	Work Name : renovation of pond and construction of pipe line fateh korotana2017/18 (2615005114/WH/35223)

Measurement Book Detail

MB NO.  4545        Page NO.  1

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 Mnjeet Kaur(Wife) PB-15-005-114-001/202 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ X P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL001429 Credited 23/08/2018   2 Satya(Self) PB-15-005-114-001/298 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ X P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL001429 Credited 23/08/2018   3 Lakha PB-15-005-114-001/300 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ X P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001429 Credited 23/08/2018   4 Kuldeep Singh(Self) PB-15-005-114-001/304 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ X P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001429 Credited 23/08/2018   5 Baljeet kaur(Self) PB-15-005-114-001/310 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ X P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL001429 Credited 23/08/2018   6 Tej kaur(Self) PB-15-005-114-001/164 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ X P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001429 Credited 23/08/2018   7 Darshan Singh(Self) PB-15-005-114-001/202 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ X P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001429 Credited 23/08/2018   8 Kulwinder Kaur(Self) PB-15-005-114-001/292 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ X P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001429 Credited 23/08/2018   9 Gurpreet Kaur(Self) PB-15-005-114-001/294 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ X P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001429 Credited 23/08/2018   10 Joginder Kaur(Self) PB-15-005-114-001/290 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ X P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001429 Credited 23/08/2018   Daily Attendence 0 10 10 10 9 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16080 Average Per labour 1608

Total man days : 67