Muster Roll No. : 496	Date From : 10/07/2018    Date To : 16/07/2018	Sanction No. : 462/7    Sanction Date : 21/06/2018
Work Code : 2602001026/LD/81264	Work Name : LAND LEVELING WORK IN VILL- CHAK SIKANDER (GOVT.HIGH SCHOOL PLAY GROUND) FY 2017-18 (2602001026/LD/81264)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Permjit kaur PB-02-001-026-001/110 SC A A A A A A A 0 240 0 0 0 0       2602001WL001711   2 BALBIR KAU PB-02-001-026-001/40 SC A A A A A A A 0 240 0 0 0 0       2602001WL001711   3 DIPA PB-02-001-026-001/11 SC A A A A A A A 0 240 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001711   4 GULAB PB-02-001-026-001/1 SC P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001711 Credited 01/09/2018   5 LAL PB-02-001-026-001/2 SC P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001711 Credited 01/09/2018   6 kulwant kaur(Self) PB-02-001-026-001/95 SC A A A A A A A 0 240 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001711   7 LAKHBIR PB-02-001-026-001/12 SC P P P A P P P 6 240 1440 0 0 1440 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL001711 Credited 01/09/2018   8 Kulwinder kaur PB-02-001-026-001/111 SC P P P A P P P 6 240 1440 0 0 1440 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL001711 Credited 01/09/2018   9 paramjit kaur PB-02-001-026-001/97 SC P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL001711 Credited 01/09/2018   10 BALJIT PB-02-001-026-001/6 SC P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL001711 Credited 01/09/2018   11 CHARAN KAUR PB-02-001-026-001/3 SC P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL001711 Credited 01/09/2018   12 SWARNI PB-02-001-026-001/16 SC P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL009032 Credited 21/06/2019   13 Gitta PB-02-001-026-001/112 SC P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL001711 Credited 01/09/2018   14 Balwinder kaur PB-02-001-026-001/109 SC P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001711 Credited 01/09/2018   15 SAWINDEER PB-02-001-026-001/8 SC P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001711 Credited 03/09/2018   16 MAHINDER PAL SINGH(Self) PB-02-001-026-001/21 SC P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001711 Credited 01/09/2018   Daily Attendence 12 12 12 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 17280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1080

Total man days : 72