Muster Roll No. : 85	Date From : 20/06/2018    Date To : 26/06/2018	Sanction No. : 189    Sanction Date : 04/05/2018
Work Code : 2602016/FP/7763	Work Name : Umarpura Drain RD 17000-28000 (2602016/FP/7763)

Measurement Book Detail

MB NO.  76        Page NO.  6

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 Pargat singh(Husband) PB-02-016-006-001/152 SC P P P P A A A 4 240 960 0 0 960       2602016WL001062 Credited 06/07/2018   2 KISHMER KAUR(Self) PB-02-016-006-001/163 SC P P P P A A A 4 240 960 0 0 960       2602016WL001062 Credited 06/07/2018   3 Beer singh(Husband) PB-02-016-006-001/163 SC P P P P P A A 5 240 1200 0 0 1200       2602016WL001062 Credited 06/07/2018   4 KULJIT KAUR(Self) PB-02-016-006-001/156 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Chogawan PSIB0000058 2602016WL001062 Credited 06/07/2018   5 Tota singh(Husband) PB-02-016-006-001/150 SC P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL001062 Credited 06/07/2018   6 JAGIR KAUR(Self) PB-02-016-006-001/153 SC P P A A A A A 2 240 480 0 0 480 HDFC HDFC Bank Chogawan HDFC0002880 2602016WL001062 Credited 06/07/2018   7 Major singh(Husband) PB-02-016-006-001/167 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK CHOGAWAN DISTT AMRITSAR PUNB0637900 2602016WL001062 Credited 06/07/2018   8 Jaswant Kaur(Self) PB-02-016-006-001/125 SC P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL001062 Credited 06/07/2018   9 Balwant singh(Husband) PB-02-016-006-001/156 SC P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL001062 Credited 06/07/2018   10 Kawaljit kaur(Daughter) PB-02-016-006-001/155 SC P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL001062 Credited 06/07/2018   11 PAPPI(Self) PB-02-016-006-001/158 SC P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL001062 Credited 06/07/2018   12 KULWINDER KAUR(Self) PB-02-016-006-001/152 SC P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL001062 Credited 06/07/2018   13 NARINDER KAUR(Self) PB-02-016-006-001/167 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001062 Credited 06/07/2018   Daily Attendence 13 13 11 10 8 7 5

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 1236.9231

Total man days : 67