Muster Roll No. : 25	Date From : 09/04/2018    Date To : 24/04/2018	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.  11

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 JOGINDER RAM(Self) PB-05-018-004-001/13 OTHER BAHOPUR P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000199 Credited 02/05/2018   2 SUMINDER KAUR(Wife) PB-05-018-004-001/13 OTHER BAHOPUR P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000199 Credited 02/05/2018   3 GURPREET KAUR(Wife) PB-05-018-011-001/73 OTHER BULLE P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000199 Credited 02/05/2018   4 SUCHA RAM(Self) PB-05-018-037-001/50 SC KANDHALA GURU P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000199 Credited 02/05/2018   5 REETA(Self) PB-05-018-037-001/69 SC KANDHALA GURU P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000199 Credited 02/05/2018   6 SEEMA(Wife) PB-05-018-004-001/7 OTHER BAHOPUR P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000199 Credited 02/05/2018   7 PARGASHO(Wife) PB-05-018-037-001/17 OTHER KANDHALA GURU P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000199 Credited 02/05/2018   8 BIMLA(Wife) PB-05-018-037-001/31 OTHER KANDHALA GURU P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000199 Credited 02/05/2018   9 SHEEBO(Wife) PB-05-018-037-001/44 OTHER KANDHALA GURU P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000199 Credited 02/05/2018   10 SUKHWINDER SINGH(Self) PB-05-018-011-001/73 OTHER BULLE P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000199 Credited 02/05/2018   11 HARPREET SINGH(Self) PB-05-018-037-001/80 SC KANDHALA GURU P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL000199 Credited 02/05/2018   12 SALINDER RAM(Self) PB-05-018-004-001/7 OTHER BAHOPUR P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL000199 Credited 02/05/2018   13 HARWINDER KAUR(Self) PB-05-018-004-001/14 OTHER BAHOPUR P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 UNION BANK OF INDIA MUSTAFAPUR UBIN0540480 2605018WL000199 Credited 02/05/2018   14 SURJIT KAUR(Self) PB-05-018-004-001/11 SC BAHOPUR P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 UNION BANK OF INDIA MUSTAFAPUR UBIN0540480 2605018WL000199 Credited 02/05/2018   15 SUKHJINDER KAUR(Self) PB-05-018-004-001/12 OTHER BAHOPUR P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 UNION BANK OF INDIA MUSTAFAPUR UBIN0540480 2605018WL000199 Credited 02/05/2018   Daily Attendence 15 15 0 15 15 15 15 15 15 0 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 36960

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

Total Cash payment(In Rs.) Cash 50400 Average Per labour 3360

Total man days : 210