Muster Roll No. : 724	Date From : 25/05/2018    Date To : 01/06/2018	Sanction No. : 69046    Sanction Date : 02/06/2017
Work Code : 2615005114/RC/69045	Work Name : construction of streets and drains fatehgarh.Korotana 17-18 (2615005114/RC/69045)

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 Mnjeet Kaur(Wife) PB-15-005-114-001/202 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL000889 Credited 06/07/2018   2 Satya(Self) PB-15-005-114-001/298 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P A A P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL000889 Credited 06/07/2018   3 Jit Singh(Self) PB-15-005-114-001/299 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P A P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 2615005WL000889 Credited 06/07/2018   4 Lakha PB-15-005-114-001/300 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000889 Credited 06/07/2018   5 Kuldeep Singh(Self) PB-15-005-114-001/304 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000889 Credited 06/07/2018   6 Tej kaur(Self) PB-15-005-114-001/164 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P A P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000889 Credited 06/07/2018   7 Darshan Singh(Self) PB-15-005-114-001/202 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000889 Credited 06/07/2018   8 Kulwinder Kaur(Self) PB-15-005-114-001/292 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000889 Credited 06/07/2018   9 Gurpreet Kaur(Self) PB-15-005-114-001/294 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P A A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000889 Credited 06/07/2018   10 Kirandip Kaur(Self) PB-15-005-114-001/297 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK kot ise khan PUNB0PGB003 2615005WL000889 Credited 06/07/2018   11 Kulwinder Kaur(Self) PB-15-005-114-001/163 OTHER ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P A P A A P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000889 Credited 06/07/2018   12 Joginder Kaur(Self) PB-15-005-114-001/290 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000889 Credited 06/07/2018   Daily Attendence 12 12 0 10 10 8 12 12

Category Amount Paid(In Rs.) Amount Paid SC 17040 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 1520

Total man days : 76