Muster Roll No. : 266	Date From : 16/08/2018    Date To : 23/08/2018	Sanction No. : 1792    Sanction Date : 04/01/2018
Work Code : 2610004059/LD/76360	Work Name : Land development Park 1.79(Naraingarh) (2610004059/LD/76360)

Measurement Book Detail

MB NO.  780        Page NO.  8

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 Karnail Kaur(Self) PB-10-004-059-001/36 OTHER ਨਰੇਣਗਡ਼ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA Bhawanigarh SBIN0016489 2610004WL002333 Credited 06/09/2018   2 JARNAIL SINGH(Husband) PB-10-004-059-001/178 OTHER ਨਰੇਣਗਡ਼ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MEHLAN SBIN0050367 2610004WL002333 Credited 06/09/2018   3 BALWINDER KAUR(Self) PB-10-004-059-001/178 OTHER ਨਰੇਣਗਡ਼ P P P P A P P P 7 240 1680 0 0 1680 ALLAHABAD BANK Bhawanigarh ALLA0213413 2610004WL002333 Credited 06/09/2018   4 Sukhdev Singh(Husband) PB-10-004-059-001/33 SC ਨਰੇਣਗਡ਼ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL002333 Credited 06/09/2018   5 Leela Singh(Self) PB-10-004-059-001/79 SC ਨਰੇਣਗਡ਼ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002333 Credited 06/09/2018   6 Bant Kaur(Self) PB-10-004-059-001/4 SC ਨਰੇਣਗਡ਼ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002333 Credited 06/09/2018   7 Charanjit Kaur(Self) PB-10-004-059-001/32 SC ਨਰੇਣਗਡ਼ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002333 Credited 06/09/2018   8 REETHA SINGH(Self) PB-10-004-059-001/108 SC ਨਰੇਣਗਡ਼ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002333 Credited 06/09/2018   9 CHAND SINGH(Husband) PB-10-004-059-001/93 SC ਨਰੇਣਗਡ਼ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002333 Credited 06/09/2018   10 GURMIT KAUR(Self) PB-10-004-059-001/125 OTHER ਨਰੇਣਗਡ਼ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002333 Credited 06/09/2018   11 RAM SINGH(Husband) PB-10-004-059-001/130 OTHER ਨਰੇਣਗਡ਼ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002333 Credited 06/09/2018   12 MAHINDER KAUR(Self) PB-10-004-059-001/129 OTHER ਨਰੇਣਗਡ਼ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002333 Credited 06/09/2018   13 Jasveer Kaur(Self) PB-10-004-059-001/68 OTHER ਨਰੇਣਗਡ਼ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002333 Credited 06/09/2018   14 KULDEEP KAUR(Self) PB-10-004-059-001/167 SC ਨਰੇਣਗਡ਼ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002333 Credited 06/09/2018   15 JASWINDER KAUR(Self) PB-10-004-059-001/126 OTHER ਨਰੇਣਗਡ਼ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002333 Credited 06/09/2018   Daily Attendence 15 15 15 15 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 1680

Total man days : 105