Muster Roll No. : 226	Date From : 18/05/2018    Date To : 24/05/2018	Sanction No. : 1062/fp/76    Sanction Date : 01/05/2018
Work Code : 2615003006/FP/7693	Work Name : Drain Varoke(79500-93500)2018-19 (2615003006/FP/7693)

Measurement Book Detail

MB NO.  5884        Page NO.  84

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 PB-15-003-006-001/186 SC ਵੈਰੋਕੇ P A P P P P P 6 233.64 1401.84 0 0 1401.84 BANK OF INDIA RODE BKID000654 2615003WL000590 Credited 28/06/2018   2 CHARNJIT KAUR PB-15-003-006-001/187 SC ਵੈਰੋਕੇ P A P P P P P 6 233.64 1401.84 0 0 1401.84 BANK OF INDIA RODE BKID000654 2615003WL000590 Credited 28/06/2018   3 SARABJIT KAUR PB-15-003-006-001/190 OTHER ਵੈਰੋਕੇ P A P P P P P 6 233.64 1401.84 0 0 1401.84 BANK OF INDIA RODE BKID000654 2615003WL000590 Credited 28/06/2018   4 MANJIT KAUR PB-15-003-006-001/192 OTHER ਵੈਰੋਕੇ P A P P P A A 4 233.64 934.56 0 0 934.56 BANK OF INDIA RODE BKID000654 2615003WL000590 Credited 28/06/2018   5 KULWINDER KAUR PB-15-003-006-001/193 OTHER ਵੈਰੋਕੇ P A P P P A A 4 233.64 934.56 0 0 934.56 BANK OF INDIA RODE BKID000654 2615003WL000590 Credited 28/06/2018   6 GURMEET KAUR PB-15-003-006-001/194 OTHER ਵੈਰੋਕੇ P A P P P A A 4 233.64 934.56 0 0 934.56 BANK OF INDIA RODE BKID000654 2615003WL000590 Credited 28/06/2018   7 GURJEET KAUR PB-15-003-006-001/183 OTHER ਵੈਰੋਕੇ P A P P P P P 6 233.64 1401.84 0 0 1401.84 BANK OF INDIA RODE BKID000654 2615003WL000590 Credited 28/06/2018   8 Amanpreet Kaur(Self) PB-15-003-006-001/181-A SC ਵੈਰੋਕੇ P A P P A A A 3 233.64 700.92 0 0 700.92 BANK OF INDIA RODE BKID0006543 2615003WL000590 Credited 28/06/2018   9 JASMAIL KAUR PB-15-003-006-001/197 SC ਵੈਰੋਕੇ P A P P P P A 5 233.64 1168.2 0 0 1168.2 BANK OF INDIA RODE BKID0006543 2615003WL000590 Credited 28/06/2018   10 PALA SINGH(Self) PB-15-003-006-001/2 SC ਵੈਰੋਕੇ P A P P A A A 3 233.64 700.92 0 0 700.92 BANK OF INDIA RODE BKID0006543 2615003WL000590 Credited 28/06/2018   11 HARDEEP KAUR(Wife) PB-15-003-006-001/117 SC ਵੈਰੋਕੇ A A P P P P P 5 233.64 1168.2 0 0 1168.2 BANK OF INDIA RODE BKID0006543 2615003WL000590 Credited 28/06/2018   12 BALDEV KAUR(Self) PB-15-003-006-001/129 SC ਵੈਰੋਕੇ P A P P A A A 3 233.64 700.92 0 0 700.92 BANK OF INDIA RODE BKID0006543 2615003WL000590 Credited 28/06/2018   13 PAL KAUR(Self) PB-15-003-006-001/132 SC ਵੈਰੋਕੇ P A P P P A A 4 233.64 934.56 0 0 934.56 BANK OF INDIA RODE BKID0006543 2615003WL000590 Credited 28/06/2018   14 SARBJIT KAUR(Self) PB-15-003-006-001/133 SC ਵੈਰੋਕੇ P A A A A A A 1 233.64 233.64 0 0 233.64 BANK OF INDIA RODE BKID0006543 2615003WL000590 Credited 28/06/2018   15 SWARNJIT KAUR(Self) PB-15-003-006-001/173 SC ਵੈਰੋਕੇ P A P A A A A 2 233.64 467.28 0 0 467.28 BANK OF INDIA RODE BKID0006543 2615003WL000590 Credited 28/06/2018   16 CHARNJIT KAUR(Self) PB-15-003-006-001/175 SC ਵੈਰੋਕੇ P A A A A A A 1 233.64 233.64 0 0 233.64 BANK OF INDIA RODE BKID0006543 2615003WL000590 Credited 28/06/2018   17 HARJINDER KAUR PB-15-003-006-001/177 OTHER ਵੈਰੋਕੇ P A P P P P A 5 233.64 1168.2 0 0 1168.2 BANK OF INDIA RODE BKID0006543 2615003WL000590 Credited 28/06/2018   18 kulwindar kaur PB-15-003-006-001/171 SC ਵੈਰੋਕੇ P A P P P A A 4 233.64 934.56 0 0 934.56 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000590 Credited 28/06/2018   19 Kewal singh(Husband) PB-15-003-006-001/183 OTHER ਵੈਰੋਕੇ P A P P A A A 3 233.64 700.92 0 0 700.92 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000590 Credited 28/06/2018   20 Rani Kaur(Mother-in-Law) PB-15-003-006-001/185 SC ਵੈਰੋਕੇ P A A A A A A 1 233.64 233.64 0 0 233.64 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000590 Credited 28/06/2018   21 Jasvir Kaur PB-15-003-006-001/161 SC ਵੈਰੋਕੇ P A P P P P P 6 233.64 1401.84 0 0 1401.84 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000590 Credited 28/06/2018   22 HARBANS SINGH(Self) PB-15-003-006-001/117 SC ਵੈਰੋਕੇ P A P P P P P 6 233.64 1401.84 0 0 1401.84 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615003WL000590 Credited 28/06/2018   Daily Attendence 21 0 19 18 14 9 7

Category Amount Paid(In Rs.) Amount Paid SC 13083.84 Amount Paid ST 0 Amount Paid Other 7476.48

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

Total Cash payment(In Rs.) Cash 20560.32 Average Per labour 934.56

Total man days : 88