Muster Roll No. : 26	Date From : 07/04/2018    Date To : 13/04/2018	Sanction No. : 1078    Sanction Date : 21/05/2018
Work Code : 2617002/IC/36410	Work Name : CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)

Measurement Book Detail

MB NO.  755        Page NO.  59

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 SHINDER KAUR(Wife) PB-17-002-018-001/9 SC ਫਤਿਹ ਪੁਰ X X P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000750 Credited 28/05/2018   2 SEETA SINGH(Self) PB-17-002-018-001/121 SC ਫਤਿਹ ਪੁਰ X X P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000750 Credited 28/05/2018   3 TARSEM SINGH(Self) PB-17-002-018-001/217 SC ਫਤਿਹ ਪੁਰ X X P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000750 Credited 28/05/2018   4 GUDDI KAUR PB-17-002-018-001/289 SC ਫਤਿਹ ਪੁਰ X X P P P A P 4 231.5 926 0 0 926 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000750 Credited 28/05/2018   5 ANTI KAUR(Wife) PB-17-002-018-001/29 SC ਫਤਿਹ ਪੁਰ X X P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000750 Credited 28/05/2018   6 NIRMAL KAUR(Wife) PB-17-002-018-001/4 SC ਫਤਿਹ ਪੁਰ X X P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000750 Credited 28/05/2018   7 MUKHTIAR SINGH(Self) PB-17-002-018-001/374 SC ਫਤਿਹ ਪੁਰ X X P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000750 Credited 28/05/2018   8 SUKHPAL KAUR(Wife) PB-17-002-018-001/28 SC ਫਤਿਹ ਪੁਰ X X P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000750 Credited 28/05/2018   9 GURMEL KAUR(Wife) PB-17-002-018-001/128 SC ਫਤਿਹ ਪੁਰ X X P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000750 Credited 28/05/2018   10 RAJ KAUR(Self) PB-17-002-018-001/114 SC ਫਤਿਹ ਪੁਰ X X P P P A P 4 231.5 926 0 0 926 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000750 Credited 28/05/2018   11 GORAKH SINGH(Self) PB-17-002-018-001/355 SC ਫਤਿਹ ਪੁਰ X X P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000750 Credited 28/05/2018   12 BANT KAUR(Wife) PB-17-002-018-001/22 SC ਫਤਿਹ ਪੁਰ X X P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001936 Credited 06/07/2018   13 JARNAIL KAUR PB-17-002-018-001/231 SC ਫਤਿਹ ਪੁਰ X X A P P P P 4 231.5 926 0 0 926 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000750 Credited 28/05/2018   14 GURDAS SINGH(Self) PB-17-002-018-001/156 SC ਫਤਿਹ ਪੁਰ X X P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000750 Credited 28/05/2018   15 MANPREET KAUR PB-17-002-018-001/368 OTHER ਫਤਿਹ ਪੁਰ X X P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000750 Credited 28/05/2018   16 NICKA SINGH(Self) PB-17-002-018-001/359 OTHER ਫਤਿਹ ਪੁਰ X X P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000750 Credited 28/05/2018   17 TEJ KAUR(Wife) PB-17-002-018-001/188 SC ਫਤਿਹ ਪੁਰ X X P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000750 Credited 28/05/2018   Daily Attendence 0 0 16 17 17 15 17

Category Amount Paid(In Rs.) Amount Paid SC 16668 Amount Paid ST 0 Amount Paid Other 2315

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

Total Cash payment(In Rs.) Cash 18983 Average Per labour 1116.6471

Total man days : 82