Muster Roll No. : 348	Date From : 14/06/2018    Date To : 20/06/2018	Sanction No. : 1211/174    Sanction Date : 23/02/2018
Work Code : 2602006016/WH/45297	Work Name : Pond work -Butari(Near shamshanghat)2018-19 (2602006016/WH/45297)

Measurement Book Detail

MB NO.  1261        Page NO.  12

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 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 KULDEEP KAUR(Self) PB-02-006-016-001/118 SC X P P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL000938 Credited 04/07/2018   2 MANGAL SINGH(Self) PB-02-006-016-001/130 SC P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL000938 Credited 04/07/2018   3 KANWALJIT SINGH(Self) PB-02-006-016-001/138 SC A P P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL000938 Credited 04/07/2018   4 DILBAG SINGH(Self) PB-02-006-016-001/151 SC P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL000938 Credited 04/07/2018   5 HARPINDER KAUR(Self) PB-02-006-016-001/161 SC P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL000938 Credited 04/07/2018   6 SURJIT KAUR(Self) PB-02-006-016-001/171 SC P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL000938 Credited 04/07/2018   7 KALWINDER KAUR(Self) PB-02-006-016-001/18 SC P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL000938 Credited 04/07/2018   8 KUNAN SINGH(Self) PB-02-006-016-001/186 SC P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL000938 Credited 04/07/2018   9 SURJIT KAUR(Self) PB-02-006-016-001/189 SC A P P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL000938 Credited 04/07/2018   10 RANJIT KAUR(Wife) PB-02-006-016-001/2 SC X P P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL000938 Credited 04/07/2018   11 MANINDER KAUR(Wife) PB-02-006-016-001/45 SC X P P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL000938 Credited 04/07/2018   12 PARAMJIT KAUR(Wife) PB-02-006-016-001/53 SC A P P A P A A 3 240 720 0 0 720 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL000938 Credited 04/07/2018   13 KULWINDER KAUR(Daughter-in-Law) PB-02-006-016-001/68 SC P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL000938 Credited 04/07/2018   14 Gurcharan Singh(Self) PB-02-006-016-001/230 SC P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JANDIALA GURU SBIN0010738 2602006WL000938 Credited 04/07/2018   15 AMAN KAUR(Self) PB-02-006-016-001/172 SC P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ADB TANGRA SBIN0003530 2602006WL000938 Credited 04/07/2018   16 RANJIT KAUR PB-02-006-016-001/139 SC P A A A P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL000938 Credited 04/07/2018   17 KASHMIR SINGH(Self) PB-02-006-016-001/69 SC P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAYYA SBIN0050675 2602006WL000938 Credited 04/07/2018   18 KASHMIR SINGH(Self) PB-02-006-016-001/76 SC P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAYYA SBIN0050675 2602006WL000938 Credited 04/07/2018   Daily Attendence 12 16 16 0 17 16 12

Category Amount Paid(In Rs.) Amount Paid SC 21360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21360 Average Per labour 1186.6666

Total man days : 89