Muster Roll No. : 2280	Date From : 08/12/2018    Date To : 12/12/2018	Sanction No. : IC/2018-19    Sanction Date : 01/04/2018
Work Code : 2611/IC/36454	Work Name : Internal clerances of Gill minor RD 0-6695 (2018-19) (2611/IC/36454)

Measurement Book Detail

MB NO.  594        Page NO.  48

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 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 Joginder Singh(Self) PB-11-003-015-001/1015093 SC ਭੋਖਡਾ P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL005760 Credited 12/03/2019   2 Harbans Kaur(Wife) PB-11-003-015-001/1015104 SC Bhokhra Khurd P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL009781 Credited 01/05/2019   3 Gurmeet Kaur(Wife) PB-11-003-015-001/1015074 SC ਭੋਖਡਾ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005760 Credited 12/03/2019   4 Surinder Kaur(Self) PB-11-003-015-001/299 OTHER Bhokhra Khurd P P A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005760 Credited 12/03/2019   5 Charanjit Kaur(Self) PB-11-003-015-001/238 OTHER ਭੋਖਡਾ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005760 Credited 12/03/2019   6 Simarjit Kaur(Wife) PB-11-003-015-001/355 OTHER ਭੋਖਡਾ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005760 Credited 12/03/2019   7 NINDER KAUR(Wife) PB-11-003-015-001/423 SC Bhokhra Khurd P P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005760 Credited 12/03/2019   8 Mukhtyar singh(Self) PB-11-003-015-001/291 OTHER ਭੋਖਡਾ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005760 Credited 12/03/2019   9 Angrej Kaur(Wife) PB-11-003-015-001/1015014 SC ਭੋਖਡਾ P A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005760 Credited 12/03/2019   10 Bhola Singh(Self) PB-11-003-015-001/1015041 SC ਭੋਖਡਾ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005760 Credited 12/03/2019   11 Gurmail Kaur(Wife) PB-11-003-015-001/1015062 SC ਭੋਖਡਾ P A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005760 Credited 12/03/2019   12 NATHA SINGH(Self) PB-11-003-015-001/1015147 OTHER ਭੋਖਡਾ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005760 Credited 12/03/2019   13 Binder Kaur(Self) PB-11-003-015-001/1015084 SC Bhokhra Khurd P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005760 Credited 12/03/2019   14 Pritam SIngh(Husband) PB-11-003-015-001/216 OTHER ਭੋਖਡਾ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005760 Credited 12/03/2019   15 Malkit Kaur(Wife) PB-11-003-015-001/227 SC Bhokhra Khurd P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005760 Credited 12/03/2019   16 Amandeep Kaur(Wife) PB-11-003-015-001/1015087 SC ਭੋਖਡਾ P A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL005760 Credited 12/03/2019   17 SUKHPREET KAUR(Wife) PB-11-003-015-001/1015160 SC ਭੋਖਡਾ P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL005760 Credited 12/03/2019   18 manpreet Kaur(Daughter-in-Law) PB-11-003-015-001/1015134 SC ਭੋਖਡਾ P P P P A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL005760 Credited 12/03/2019   19 karamjit Kaur(Wife) PB-11-003-015-001/1015136 SC ਭੋਖਡਾ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005760 Credited 12/03/2019   20 lakhwinder SIngh(Son) PB-11-003-015-001/1015077 SC Bhokhra Khurd P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005760 Credited 12/03/2019   21 Sikander Kaur(Wife) PB-11-003-015-001/1015081 SC Bhokhra Khurd P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005760 Credited 12/03/2019   22 CHARANJIT KAUR(Wife) PB-11-003-015-001/1015169 SC Bhokhra Khurd P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005760 Credited 12/03/2019   23 Balwinder kaur(Self) PB-11-003-015-001/187 OTHER ਭੋਖਡਾ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005760 Credited 12/03/2019   24 Harnek Singh(Self) PB-11-003-015-001/271 SC ਭੋਖਡਾ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005760 Credited 12/03/2019   25 GURVINDER KAUR PB-11-003-015-001/307 SC ਭੋਖਡਾ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005760 Credited 12/03/2019   26 Veerpal Kaur(Self) PB-11-003-015-001/336 OTHER ਭੋਖਡਾ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005760 Credited 12/03/2019   27 Manjit Kaur(Wife) PB-11-003-015-001/339 OTHER ਭੋਖਡਾ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL009240 Credited 12/04/2019   28 Jaswinder Kaur(Wife) PB-11-003-015-001/343 OTHER ਭੋਖਡਾ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005760 Credited 12/03/2019   29 BALJIT KAUR(Self) PB-11-003-015-001/631 OTHER Bhokhra Khurd P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005760 Credited 12/03/2019   30 Binder Kaur(Self) PB-11-003-015-001/348 OTHER ਭੋਖਡਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL005760 Credited 12/03/2019   31 SUKHMANDER SINGH(Self) PB-11-003-015-001/391 OTHER ਭੋਖਡਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL005760 Credited 12/03/2019   32 Mandeep Kaur(Wife) PB-11-003-015-001/596 SC ਭੋਖਡਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL005760 Credited 12/03/2019   Daily Attendence 32 29 28 27 24

Category Amount Paid(In Rs.) Amount Paid SC 18720 Amount Paid ST 0 Amount Paid Other 14880

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 1050

Total man days : 140