Muster Roll No. : 1249	Date From : 17/08/2018    Date To : 23/08/2018	Sanction No. : 1302    Sanction Date : 02/07/2018
Work Code : 2609008/IC/38611	Work Name : Clearance of weed, jala, booty etc from bed & side slope of Jhambowali choe in b/w RD 139200-181000 (2609008/IC/38611)

Measurement Book Detail

MB NO.  58        Page NO.  33

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 Rajwinder Kaur(Wife) PB-09-008-029-001/9 SC ਦੁਦਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB012790 2609008WL014154 Credited 11/04/2019   2 HARJINDER SINGH(Self) PB-09-008-029-001/83 SC ਦੁਦਡ਼ਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB012790 2609008WL004975 Credited 15/09/2018   3 CHINTO KAUR(Wife) PB-09-008-029-001/82 SC ਦੁਦਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB012790 2609008WL004975 Credited 15/09/2018   4 KIRANDEEP KAUR(Wife) PB-09-008-029-001/84 SC ਦੁਦਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL004975 Credited 15/09/2018   5 MANJOT KAUR PB-09-008-029-001/91 SC ਦੁਦਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL004975 Credited 15/09/2018   6 Sukhwinder Kaur(Self) PB-09-008-048-001/105 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL004975 Credited 15/09/2018   7 Binder Kaur(Self) PB-09-008-048-001/106 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P A A 4 240 960 0 0 960 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL004975 Credited 15/09/2018   8 Sher Singh(Self) PB-09-008-048-001/11 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL004975 Credited 15/09/2018   9 Angrej Kaur(Self) PB-09-008-048-001/119 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A A A A 3 240 720 0 0 720 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL004975 Credited 15/09/2018   10 Ranjit Singh(Self) PB-09-008-048-001/128 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL004975 Credited 15/09/2018   11 Karnail Singh(Self) PB-09-008-048-001/126 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P A A 4 240 960 0 0 960 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL004975 Credited 15/09/2018   12 Amarjit Kaur(Mother) PB-09-008-048-001/127 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL004975 Credited 15/09/2018   13 Rani Kaur(Self) PB-09-008-048-001/118 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P A A 4 240 960 0 0 960 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL004975 Credited 15/09/2018   Daily Attendence 13 13 13 0 11 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13200 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1218.4615

Total man days : 66