Muster Roll No. : 4964	Date From : 10/01/2018    Date To : 17/01/2018	Sanction No. : 35126    Sanction Date : 01/07/2017
Work Code : 2615005119/WH/35126	Work Name : pond atari 17/18 (2615005119/WH/35126)

Measurement Book Detail

MB NO.  4545        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 Surjit Singh(Self) PB-15-005-119-001/106 SC ਅਟਾਰੀ P P P P A P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL005190 Credited 12/07/2018   2 Parmjit kaur(Wife) PB-15-005-119-001/106 SC ਅਟਾਰੀ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL005190 Credited 12/07/2018   3 Shinder Kaur(Self) PB-15-005-119-001/113 SC ਅਟਾਰੀ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL003827 Credited 13/04/2018   4 Raj Singh(Self) PB-15-005-119-001/13 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL003827 Credited 13/04/2018   5 karmjit kaur(Wife) PB-15-005-119-001/139 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL003827 Credited 13/04/2018   6 Jagraj Singh(Self) PB-15-005-119-001/14 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL003827 Credited 13/04/2018   7 taj kaur(Wife) PB-15-005-119-001/103 SC ਅਟਾਰੀ P P P P A P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL003827 Credited 13/04/2018   8 Gurnam kaur(Wife) PB-15-005-119-001/16 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL003827 Credited 13/04/2018   9 gyan singh(Self) PB-15-005-119-001/166 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL003827 Credited 13/04/2018   10 Jagtar Singh(Self) PB-15-005-119-001/17 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL003827 Credited 13/04/2018   11 Charanjit Singh(Self) PB-15-005-119-001/105 SC ਅਟਾਰੀ P P P P A P A A 5 233 1165 0 0 1165 IDBI BANK SALINA IBKL0001854 2615005WL003827 Credited 13/04/2018   12 Ranjit Singh(Self) PB-15-005-119-001/101 SC ਅਟਾਰੀ P P P P A P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615005WL003827 Credited 13/04/2018   13 lakhvir singh(Self) PB-15-005-119-001/154 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MOGA SBIN0000681 2615005WL003827 Credited 13/04/2018   14 Binder Kaur(Wife) PB-15-005-119-001/14 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 HDFC KOT ISA KHAN HDFC0002223 2615005WL003827 Credited 13/04/2018   15 shankar singh(Self) PB-15-005-119-001/143 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003827 Credited 13/04/2018   16 manjit kaur(Wife) PB-15-005-119-001/104 SC ਅਟਾਰੀ P P P P A P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003827 Credited 13/04/2018   17 Sukhdev kaur(Self) PB-15-005-119-001/100 SC ਅਟਾਰੀ P P P P A P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003827 Credited 13/04/2018   18 Amarjit Singh(Self) PB-15-005-119-001/104 SC ਅਟਾਰੀ P P P P A P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003827 Credited 13/04/2018   Daily Attendence 18 18 18 18 0 16 14 9

Category Amount Paid(In Rs.) Amount Paid SC 25863 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25863 Average Per labour 1436.8334

Total man days : 111