Muster Roll No. : 394	Date From : 26/10/2018    Date To : 27/10/2018	Sanction No. : 0572    Sanction Date : 28/09/2018
Work Code : 2610011021/IC/35826	Work Name : LEVELING OF BANKS OF BARNALA DISTRIBUTORY PATTI KH IRRIGATION CANAL 2018-19 (2610011021/IC/35826)

Measurement Book Detail

MB NO.  950        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 INDER SINGH(Self) PB-10-011-038-001/69 SC ਪਤੀ ਖਲੀਲ A P 1 240 240 0 0 240 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003239 Credited 04/12/2018   2 JASWINDER KAUR(Wife) PB-10-011-038-001/44 SC ਪਤੀ ਖਲੀਲ P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003239 Credited 04/12/2018   3 GURMIT SINGH(Self) PB-10-011-038-001/49 OTHER ਪਤੀ ਖਲੀਲ P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003239 Credited 04/12/2018   4 GURMEET KAUR(Self) PB-10-011-038-001/45 SC ਪਤੀ ਖਲੀਲ A P 1 240 240 0 0 240 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003239 Credited 04/12/2018   5 JAGANDEEP SINGH(Self) PB-10-011-038-001/48 SC ਪਤੀ ਖਲੀਲ P P 2 240 480 0 0 480 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL004894 Credited 12/03/2019   6 KARNAIL SINGH(Self) PB-10-011-038-001/42 SC ਪਤੀ ਖਲੀਲ P P 2 240 480 0 0 480 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003239 Credited 04/12/2018   7 MAHINDER KAUR(Wife) PB-10-011-038-001/42 SC ਪਤੀ ਖਲੀਲ P P 2 240 480 0 0 480 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003239 Credited 04/12/2018   8 JASVIR KAUR(Wife) PB-10-011-038-001/47 SC ਪਤੀ ਖਲੀਲ P P 2 240 480 0 0 480 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003239 Credited 04/12/2018   9 SUMAN RANI(Wife) PB-10-011-038-001/48 SC ਪਤੀ ਖਲੀਲ P P 2 240 480 0 0 480 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003239 Credited 04/12/2018   10 BUTTA SINGH(Self) PB-10-011-038-001/47 SC ਪਤੀ ਖਲੀਲ P P 2 240 480 0 0 480 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003239 Credited 04/12/2018   11 SHELJA(Wife) PB-10-011-038-001/49 OTHER ਪਤੀ ਖਲੀਲ P P 2 240 480 0 0 480 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003239 Credited 04/12/2018   Daily Attendence 9 11

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 436.3636

Total man days : 20