Muster Roll No. : 77	Date From : 01/05/2018    Date To : 16/05/2018	Sanction No. : 1947-48    Sanction Date : 28/08/2017
Work Code : 2605018004/RC/62927	Work Name : RC( BABA GOBIND DAS SAROWAR)(9.56) (2605018004/RC/62927)

Measurement Book Detail

MB NO.  202        Page NO.  13

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 9 10 11 12 13 14 15 16 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 RANI(Wife) PB-05-018-037-001/34 OTHER KANDHALA GURU P P P P P A P P P P P P A P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK KALA BAKRA PSIB0000244 2605018WL000634 Credited 24/05/2018   2 GURPREET KAUR(Wife) PB-05-018-011-001/73 OTHER BULLE P P P P P A P P P P P P A P P P 14 240 3360 0 0 3360 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000634 Credited 24/05/2018   3 SUCHA RAM(Self) PB-05-018-037-001/50 SC KANDHALA GURU P P P P P A P P P P P P A P P P 14 240 3360 0 0 3360 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000634 Credited 24/05/2018   4 REETA(Self) PB-05-018-037-001/69 SC KANDHALA GURU P P P P P A P P P P P P A P P P 14 240 3360 0 0 3360 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000634 Credited 24/05/2018   5 PARGASHO(Wife) PB-05-018-037-001/17 OTHER KANDHALA GURU P P P P P A P P P P P P A P P P 14 240 3360 0 0 3360 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000634 Credited 24/05/2018   6 BIMLA(Wife) PB-05-018-037-001/31 OTHER KANDHALA GURU P P P P P A P P P P P P A P P P 14 240 3360 0 0 3360 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000634 Credited 24/05/2018   7 SHEEBO(Wife) PB-05-018-037-001/44 OTHER KANDHALA GURU P P P P P A P P P P P P A P P P 14 240 3360 0 0 3360 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000634 Credited 24/05/2018   8 SATNAM SINGH(Self) PB-05-018-037-001/49 SC KANDHALA GURU P P P P P A P P P P P P A P P P 14 240 3360 0 0 3360 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000634 Credited 24/05/2018   9 SEEMA(Wife) PB-05-018-004-001/7 OTHER BAHOPUR P P P P P A P P P P P P A P P P 14 240 3360 0 0 3360 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000634 Credited 24/05/2018   10 SUKHWINDER SINGH(Self) PB-05-018-011-001/73 OTHER BULLE P P P P P A P P P P P P A P P P 14 240 3360 0 0 3360 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000634 Credited 24/05/2018   11 SALINDER RAM(Self) PB-05-018-004-001/7 OTHER BAHOPUR P P P P P A P P P P P P A P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL000634 Credited 24/05/2018   12 SURJIT KAUR(Self) PB-05-018-004-001/11 SC BAHOPUR P P P P P A P P P P P P A P P P 14 240 3360 0 0 3360 UNION BANK OF INDIA MUSTAFAPUR UBIN0540480 2605018WL000634 Credited 24/05/2018   13 SUKHJINDER KAUR(Self) PB-05-018-004-001/12 OTHER BAHOPUR P P P P P A P P P P P P A P P P 14 240 3360 0 0 3360 UNION BANK OF INDIA MUSTAFAPUR UBIN0540480 2605018WL000634 Credited 24/05/2018   14 HARWINDER KAUR(Self) PB-05-018-004-001/14 OTHER BAHOPUR P P P P P A P P P P P P A P P P 14 240 3360 0 0 3360 UNION BANK OF INDIA MUSTAFAPUR UBIN0540480 2605018WL000634 Credited 24/05/2018   Daily Attendence 14 14 14 14 14 0 14 14 14 14 14 14 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 33600

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

Total Cash payment(In Rs.) Cash 47040 Average Per labour 3360

Total man days : 196