Muster Roll No. : 230	Date From : 16/05/2018    Date To : 31/05/2018	Sanction No. : 979/63/1    Sanction Date : 19/09/2017
Work Code : 2614001051/WH/38583	Work Name : Renovation of Traditional Water Bodies nr canal(Mai Ditta) (2614001051/WH/38583)

Measurement Book Detail

MB NO.  648        Page NO.  99

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 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-051-001/16 SC MAIDITTA (178) P P P A P P P P P A P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000552 Credited 28/06/2018   2 Rani(Wife) PB-14-001-001-001/185 SC AUR (211) P P P A P P P P P A P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000552 Credited 28/06/2018   3 ਮਹਿੰਦਰ ਕੌਰ PB-14-001-051-001/7 SC MAIDITTA (178) P P P A P P P P P A P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000552 Credited 28/06/2018   4 ਕਸ਼ਮੀਰੋ PB-14-001-051-001/5 SC MAIDITTA (178) P P P A P P P P P A P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000552 Credited 28/06/2018   5 ਨਰੇਸ਼ ਕੁਮਾਰੀ PB-14-001-051-001/6 SC MAIDITTA (178) P P P A P P P P P A P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000552 Credited 28/06/2018   6 ਸਰਿੰਦਰ ਕੌਰ PB-14-001-001-001/23 OTHER AUR (211) P P P A P P P P P A P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000552 Credited 28/06/2018   7 ਬਲਵੀਰ ਕੌਰ PB-14-001-051-001/2 SC MAIDITTA (178) P P P A P P P P P A P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000552 Credited 28/06/2018   8 ਸੁਮਨ PB-14-001-051-001/20 SC MAIDITTA (178) P P P A P P P P P A P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000552 Credited 28/06/2018   9 Balvir Kaur(Daughter-in-Law) PB-14-001-051-001/11 SC MAIDITTA (178) P P P A P P P P P A P P P P P P 14 210 2940 0 0 2940 CANARA BANK N R I AUR CNRB0002528 2614001WL000552 Credited 28/06/2018   10 Narjit Kumar(Self) PB-14-001-051-001/32 SC MAIDITTA (178) P P P A P P P P P A P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000552 Credited 28/06/2018   11 Mahinder Singh(Self) PB-14-001-051-001/34 SC MAIDITTA (178) P P P A P P P P P A P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000552 Credited 28/06/2018   12 Prem Chand PB-14-001-051-001/26 SC MAIDITTA (178) P P P A P P P P P A P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000552 Credited 28/06/2018   13 Dilawara Ram(Husband) PB-14-001-051-001/23 SC MAIDITTA (178) P P P A P P P P P A P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000552 Credited 28/06/2018   14 Ravinder Singh(Self) PB-14-001-051-001/31 SC MAIDITTA (178) P P P A P P P P P A P P A A A A 10 210 2100 0 0 2100 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000552 Credited 28/06/2018   15 Charno(Wife) PB-14-001-001-001/183 SC AUR (211) P P P A P P P P P A P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000552 Credited 28/06/2018   16 ਜਗੀਰੋ PB-14-001-051-001/3 SC MAIDITTA (178) P P P A P P P P P A P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000552 Credited 28/06/2018   17 Paramjit Kaur(Self) PB-14-001-051-001/30 SC MAIDITTA (178) P P P A P P P P P A P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000552 Credited 28/06/2018   Daily Attendence 17 17 17 0 17 17 17 17 17 0 17 17 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 46200 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 49140 Average Per labour 2890.5881

Total man days : 234