Muster Roll No. : 2051	Date From : 18/08/2018    Date To : 25/08/2018	Sanction No. : 42343    Sanction Date : 15/12/2017
Work Code : 2615005119/WH/42343	Work Name : renovation of pond atari 2018/19 (2615005119/WH/42343)

Measurement Book Detail

MB NO.  4521        Page NO.  1

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 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 Gurmail kaur(Wife) PB-15-005-119-001/110 SC ਅਟਾਰੀ P A P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL002137 Credited 29/09/2018   2 Mukhtiar Kaur(Self) PB-15-005-119-001/115 SC ਅਟਾਰੀ P A P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL002137 Credited 29/09/2018   3 Balvinder Kaur(Wife) PB-15-005-119-001/13 SC ਅਟਾਰੀ P A A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL002137 Credited 29/09/2018   4 gurdev singh(Self) PB-15-005-119-001/139 SC ਅਟਾਰੀ P A A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL002137 Credited 29/09/2018   5 karmjit kaur(Wife) PB-15-005-119-001/139 SC ਅਟਾਰੀ P A A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL002137 Credited 29/09/2018   6 Jagraj Singh(Self) PB-15-005-119-001/14 SC ਅਟਾਰੀ P A P A A A P P 4 240 960 0 0 960 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL002137 Credited 29/09/2018   7 Ranjit Singh(Self) PB-15-005-119-001/101 SC ਅਟਾਰੀ P A P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615005WL002137 Credited 29/09/2018   8 manjit kaur(Wife) PB-15-005-119-001/104 SC ਅਟਾਰੀ P A P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002137 Credited 29/09/2018   9 Amarjit Singh(Self) PB-15-005-119-001/104 SC ਅਟਾਰੀ P A P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002137 Credited 29/09/2018   10 Sukhvinder Singh(Self) PB-15-005-119-001/1 SC ਅਟਾਰੀ P A P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002137 Credited 29/09/2018   11 Charanjit Kaur(Wife) PB-15-005-119-001/1 SC ਅਟਾਰੀ P A P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002137 Credited 29/09/2018   12 jagdeep singh(Son) PB-15-005-119-001/1 SC ਅਟਾਰੀ P A P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002137 Credited 29/09/2018   13 Sukhdev kaur(Self) PB-15-005-119-001/100 SC ਅਟਾਰੀ P A P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002137 Credited 29/09/2018   Daily Attendence 13 0 10 12 12 12 13 10

Category Amount Paid(In Rs.) Amount Paid SC 19680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19680 Average Per labour 1513.8462

Total man days : 82