Muster Roll No. : 453	Date From : 18/05/2018    Date To : 25/05/2018	Sanction No. : 37545    Sanction Date : 02/05/2018
Work Code : 2615005102/IC/37545	Work Name : INTERNAL CLEARENCE OF ILAHIWAH SUB MINOR IN KHOSA KOTLA 2018/19 (2615005102/IC/37545)

Measurement Book Detail

MB NO.  8798        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 Shinder Kaur(Self) PB-15-005-119-001/113 SC ਅਟਾਰੀ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000718 Credited 28/06/2018   2 Raj Singh(Self) PB-15-005-119-001/13 SC ਅਟਾਰੀ P P A A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000718 Credited 28/06/2018   3 Balvinder Kaur(Wife) PB-15-005-119-001/13 SC ਅਟਾਰੀ P P A A A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000718 Credited 28/06/2018   4 taj kaur(Wife) PB-15-005-119-001/103 SC ਅਟਾਰੀ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000718 Credited 28/06/2018   5 Gurnam kaur(Wife) PB-15-005-119-001/16 SC ਅਟਾਰੀ P P A A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000718 Credited 28/06/2018   6 gyan singh(Self) PB-15-005-119-001/166 SC ਅਟਾਰੀ P P A A A A P P 4 240 960 0 0 960 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000718 Credited 28/06/2018   7 Jagtar Singh(Self) PB-15-005-119-001/17 SC ਅਟਾਰੀ P P A P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000718 Credited 28/06/2018   8 Sukhdev Kaur(Wife) PB-15-005-119-001/17 SC ਅਟਾਰੀ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000718 Credited 28/06/2018   9 Jagraj Singh(Self) PB-15-005-119-001/14 SC ਅਟਾਰੀ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000718 Credited 28/06/2018   10 Ranjit Singh(Self) PB-15-005-119-001/101 SC ਅਟਾਰੀ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615005WL000718 Credited 28/06/2018   11 Binder Kaur(Wife) PB-15-005-119-001/14 SC ਅਟਾਰੀ P P A A A P P P 5 240 1200 0 0 1200 HDFC KOT ISA KHAN HDFC0002223 2615005WL000718 Credited 28/06/2018   12 Jarnail Singh(Self) PB-15-005-119-001/10 SC ਅਟਾਰੀ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000718 Credited 28/06/2018   13 manjit kaur(Wife) PB-15-005-119-001/104 SC ਅਟਾਰੀ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000718 Credited 28/06/2018   14 Amritpal singh(Self) PB-15-005-119-001/134 SC ਅਟਾਰੀ P P A A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000718 Credited 28/06/2018   15 Amarjit Singh(Self) PB-15-005-119-001/104 SC ਅਟਾਰੀ P P A A A P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000718 Credited 28/06/2018   16 palo kaur(Self) PB-15-005-119-001/175 OTHER ਅਟਾਰੀ P P A P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000718 Credited 28/06/2018   17 Sukhdev kaur(Self) PB-15-005-119-001/100 SC ਅਟਾਰੀ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000718 Credited 28/06/2018   18 Charanjit Kaur(Wife) PB-15-005-119-001/1 SC ਅਟਾਰੀ P P A P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000718 Credited 28/06/2018   19 jagdeep singh(Self) PB-15-005-119-001/130 SC ਅਟਾਰੀ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000718 Credited 28/06/2018   Daily Attendence 19 19 0 12 14 18 18 17

Category Amount Paid(In Rs.) Amount Paid SC 26880 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 28080 Average Per labour 1477.8948

Total man days : 117