Muster Roll No. : 1361	Date From : 06/08/2018    Date To : 12/08/2018	Sanction No. : 1062/fp/76    Sanction Date : 01/05/2018
Work Code : 2615003006/FP/7693	Work Name : Drain Varoke(79500-93500)2018-19 (2615003006/FP/7693)

Measurement Book Detail

MB NO.  5884        Page NO.  109

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 kakku singh PB-15-003-006-001/180-A SC ਵੈਰੋਕੇ P P A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001709 Credited 01/09/2018   2 GURJEET KAUR PB-15-003-006-001/183 OTHER ਵੈਰੋਕੇ P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA RODE BKID000654 2615003WL001709 Credited 01/09/2018   3 SARABJIT KAUR PB-15-003-006-001/190 OTHER ਵੈਰੋਕੇ P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA RODE BKID000654 2615003WL001709 Credited 01/09/2018   4 KULWINDER KAUR PB-15-003-006-001/193 OTHER ਵੈਰੋਕੇ P P P A P P A 5 240 1200 0 0 1200 BANK OF INDIA RODE BKID000654 2615003WL001709 Credited 01/09/2018   5 GURMEET KAUR PB-15-003-006-001/194 OTHER ਵੈਰੋਕੇ P P P A P P A 5 240 1200 0 0 1200 BANK OF INDIA RODE BKID000654 2615003WL001709 Credited 01/09/2018   6 MANJIT KAUR PB-15-003-006-001/195 OTHER ਵੈਰੋਕੇ P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA RODE BKID000654 2615003WL001709 Credited 01/09/2018   7 PALA SINGH(Self) PB-15-003-006-001/2 SC ਵੈਰੋਕੇ P P A A A P A 3 240 720 0 0 720 BANK OF INDIA RODE BKID0006543 2615003WL001709 Credited 01/09/2018   8 CHARNJIT KAUR PB-15-003-006-001/211 SC ਵੈਰੋਕੇ P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA RODE BKID0006543 2615003WL001709 Credited 01/09/2018   9 RANJEET KAUR PB-15-003-006-001/238 SC ਵੈਰੋਕੇ P P P A A A A 3 240 720 0 0 720 BANK OF INDIA RODE BKID0006543 2615003WL001709 Credited 01/09/2018   10 PARMJIT KAUR PB-15-003-006-001/240 SC ਵੈਰੋਕੇ P P P A A A A 3 240 720 0 0 720 BANK OF INDIA RODE BKID0006543 2615003WL001709 Credited 01/09/2018   11 NIKKI KAUR(Self) PB-15-003-006-001/103 SC ਵੈਰੋਕੇ P A A A A A A 1 240 240 0 0 240 BANK OF INDIA RODE BKID0006543 2615003WL001709 Credited 01/09/2018   12 BALDEV KAUR(Self) PB-15-003-006-001/129 SC ਵੈਰੋਕੇ P P P A A A A 3 240 720 0 0 720 BANK OF INDIA RODE BKID0006543 2615003WL001709 Credited 01/09/2018   13 SUKHDEV KAUR PB-15-003-006-001/18 SC ਵੈਰੋਕੇ P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA RODE BKID0006543 2615003WL001709 Credited 01/09/2018   14 RESHAM SINGH(Self) PB-15-003-006-001/241 SC ਵੈਰੋਕੇ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001709 Credited 01/09/2018   15 BALJIT KAUR PB-15-003-006-001/250 SC ਵੈਰੋਕੇ P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001709 Credited 01/09/2018   16 Amarjit Kaur(Wife) PB-15-003-006-001/200 SC ਵੈਰੋਕੇ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001709 Credited 01/09/2018   17 Parveen Kaur(Daughter-in-Law) PB-15-003-006-001/206 SC ਵੈਰੋਕੇ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001709 Credited 01/09/2018   18 KIRANDEEP KAUR PB-15-003-006-001/210 SC ਵੈਰੋਕੇ P A P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001709 Credited 01/09/2018   Daily Attendence 18 16 15 0 11 12 8

Category Amount Paid(In Rs.) Amount Paid SC 12480 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1066.6666

Total man days : 80