Muster Roll No. : 1111	Date From : 19/09/2018    Date To : 25/09/2018	Sanction No. : 1296/1    Sanction Date : 02/07/2018
Work Code : 2609007/FP/8048	Work Name : CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)

Measurement Book Detail

MB NO.  1        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 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 KAMLA DEVI(Self) PB-09-007-092-001/32 OTHER ਰਾਜ ਗਡ਼ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Samana Tehsil Road PUNB0096010 2609007WL006271 Credited 05/10/2018   2 SHINDER KAUR(Wife) PB-09-007-092-001/7 SC ਰਾਜ ਗਡ਼ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL006271 Credited 05/10/2018   3 MANJIT KAUR(Self) PB-09-007-092-001/84 SC ਰਾਜ ਗਡ਼ P P P P A A A 4 240 960 0 0 960 CORPORATION BANK PATIALA CORP0000610 2609007WL006271 Credited 05/10/2018   4 BEANT KAUR PB-09-007-092-001/38 SC ਰਾਜ ਗਡ਼ P P P P A A A 4 240 960 0 0 960 CORPORATION BANK PATIALA CORP0000610 2609007WL006271 Credited 05/10/2018   5 BOHLI(Wife) PB-09-007-092-001/18 SC ਰਾਜ ਗਡ਼ P P P P A A A 4 240 960 0 0 960 UNION BANK OF INDIA PATIALA MAIN UBIN0537926 2609007WL006271 Credited 05/10/2018   6 CHOTA SINGH(Self) PB-09-007-092-001/55 SC ਰਾਜ ਗਡ਼ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL010903 Credited 12/03/2019   7 KARNAIL KAUR(Self) PB-09-007-092-001/61 SC ਰਾਜ ਗਡ਼ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL006271 Credited 05/10/2018   8 LABH SINGH(Self) PB-09-007-092-001/62 SC ਰਾਜ ਗਡ਼ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL006271 Credited 05/10/2018   9 MUKHTIAR KAUR(Self) PB-09-007-092-001/30 OTHER ਰਾਜ ਗਡ਼ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL006271 Credited 05/10/2018   10 SMURTI(Wife) PB-09-007-092-001/34 SC ਰਾਜ ਗਡ਼ P P P P A A A 4 240 960 0 0 960 UNION BANK OF INDIA PATIALA UBIN0906107 2609007WL006271 Credited 05/10/2018   11 LAJO KAUR(Self) PB-09-007-070-001/7 SC ਮਹਿਮੂਦਪੁਰ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL006271 Credited 05/10/2018   12 LABH KAUR(Self) PB-09-007-070-001/9 SC ਮਹਿਮੂਦਪੁਰ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL006271 Credited 05/10/2018   13 SHINDER KAUR(Wife) PB-09-007-092-001/41 SC ਰਾਜ ਗਡ਼ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL006271 Credited 05/10/2018   14 BALBIR KAUR PB-09-007-092-001/50 SC ਰਾਜ ਗਡ਼ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL006271 Credited 05/10/2018   15 PARAMJIT KAUR(Self) PB-09-007-092-001/70 SC ਰਾਜ ਗਡ਼ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL006271 Credited 05/10/2018   16 amardass singh(Husband) PB-09-007-070-001/71 SC ਮਹਿਮੂਦਪੁਰ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL006271 Credited 05/10/2018   17 SHINDER KAUR(Wife) PB-09-007-092-001/24 SC ਰਾਜ ਗਡ਼ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL006271 Credited 05/10/2018   18 JOGINDER KAUR PB-09-007-092-001/49 SC ਰਾਜ ਗਡ਼ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL006271 Credited 05/10/2018   19 MOHINDER KAUR(Wife) PB-09-007-092-001/12 SC ਰਾਜ ਗਡ਼ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL006271 Credited 05/10/2018   20 LABH KAUR(Wife) PB-09-007-092-001/14 SC ਰਾਜ ਗਡ਼ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL006271 Credited 05/10/2018   21 HARJINDER KAUR(Wife) PB-09-007-092-001/16 SC ਰਾਜ ਗਡ਼ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL006271 Credited 05/10/2018   22 BIMLA KAUR PB-09-007-092-001/40 OTHER ਰਾਜ ਗਡ਼ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL006271 Credited 05/10/2018   23 KULVEER KAUR(Wife) PB-09-007-070-001/65 SC ਮਹਿਮੂਦਪੁਰ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL006271 Credited 05/10/2018   24 RAJVEER KAUR(Self) PB-09-007-092-001/85 SC ਰਾਜ ਗਡ਼ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL006271 Credited 05/10/2018   25 GURPREET SINGH(Self) PB-09-007-092-001/82 SC ਰਾਜ ਗਡ਼ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL006271 Credited 05/10/2018   26 KRISHAN SINGH(Son) PB-09-007-070-001/9 SC ਮਹਿਮੂਦਪੁਰ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL006271 Credited 05/10/2018   27 GURPREET SINGH(Self) PB-09-007-092-001/89 SC ਰਾਜ ਗਡ਼ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL006271 Credited 05/10/2018   28 AMARJIT KAUR(Wife) PB-09-007-092-001/11 SC ਰਾਜ ਗਡ਼ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL006271 Credited 05/10/2018   29 RAM MURTI(Self) PB-09-007-092-001/86 SC ਰਾਜ ਗਡ਼ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL006271 Credited 05/10/2018   30 PAPY KAUR PB-09-007-092-001/44 SC ਰਾਜ ਗਡ਼ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL006271 Credited 05/10/2018   31 KARNAIL SINGH(Self) PB-09-007-092-001/14 SC ਰਾਜ ਗਡ਼ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL006271 Credited 05/10/2018   Daily Attendence 31 31 31 31 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 26880 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 29760 Average Per labour 960

Total man days : 124