Muster Roll No. : 249	Date From : 12/06/2018    Date To : 18/06/2018	Sanction No. : 1182    Sanction Date : 21/05/2018
Work Code : 2617005018/RC/82641	Work Name : CONST. OF STREET AND DRAINS(GOBIND SINGH TO HARMIT SINGH,MAIN ROAD TO NARDESH SINGH,MAIN ROAD TO NA) (2617005018/RC/82641)

Measurement Book Detail

MB NO.  1118        Page NO.  70

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 GOBIND SINGH(Father) PB-17-005-018-001/125 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A A A A A P 2 200 400 0 0 400 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001660 Credited 28/06/2018   2 SAGARDEEN SINGH(Self) PB-17-005-018-001/115 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A P A A P 4 200 800 0 0 800 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001660 Credited 28/06/2018   3 BALOUR SINGH(Self) PB-17-005-018-001/34 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A P P A P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001660 Credited 28/06/2018   4 SHERA SINGH(Self) PB-17-005-018-001/27 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A P P A P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001660 Credited 28/06/2018   5 BHURA SINGH(Self) PB-17-005-018-001/104 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P A A A A P 2 200 400 0 0 400 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001660 Credited 28/06/2018   6 BALDEV SINGH(Self) PB-17-005-018-001/138 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A P P A P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001660 Credited 28/06/2018   7 LABH SINGH(Father) PB-17-005-018-001/27 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A P P A P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001660 Credited 28/06/2018   8 LEELA SINGH(Husband) PB-17-005-018-001/76 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A A A P A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001660 Credited 28/06/2018   9 GOPI SINGH(Husband) PB-17-005-018-001/88 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A A P P A P 4 200 800 0 0 800 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001660 Credited 28/06/2018   10 LILA SINGH(Self) PB-17-005-018-001/143 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A P P A P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001660 Credited 28/06/2018   11 BAGARH SINGH(Self) PB-17-005-018-001/141 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001660 Credited 28/06/2018   Daily Attendence 10 7 0 7 7 0 9

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 727.2727

Total man days : 40