Muster Roll No. : 1025	Date From : 14/11/2018    Date To : 20/11/2018	Sanction No. : 17097/12    Sanction Date : 18/04/2017
Work Code : 2617005002/WH/37362	Work Name : DIGGING OF POND (2617005002/WH/37362)

Measurement Book Detail

MB NO.  796        Page NO.  10

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 JAGDEV SINGH(Self) PB-17-005-002-001/67 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL005890 Credited 07/02/2019   2 GURDEEP KAUR(Self) PB-17-005-002-001/46 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A A A P P P 3 175 525 0 0 525 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL005890 Credited 07/02/2019   3 GURMEET KAUR(Self) PB-17-005-002-001/48 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P A A A 4 175 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005890 Credited 07/02/2019   4 SUKHPAL KAUR(Wife) PB-17-005-002-001/11 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A A A P P A 2 175 350 0 0 350 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005890 Credited 07/02/2019   5 BALJINDER KAUR(Wife) PB-17-005-002-001/15 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P A P P 6 175 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005890 Credited 07/02/2019   6 SINDER KAUR(Wife) PB-17-005-002-001/21 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P P A P A 4 175 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005890 Credited 07/02/2019   7 RANI KAUR(Wife) PB-17-005-002-001/55 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P P A P P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005890 Credited 07/02/2019   8 CHARANJIT SINGH(Self) PB-17-005-002-001/52 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005890 Credited 07/02/2019   9 JASWINDER KAUR(Wife) PB-17-005-002-001/66 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P A P P 6 175 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005890 Credited 07/02/2019   10 RAJINDER KAUR PB-17-005-002-001/78 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P P A P P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005890 Credited 07/02/2019   11 JASWANT KAUR(Self) PB-17-005-002-001/7 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A A A A A P 1 175 175 0 0 175 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005890 Credited 07/02/2019   12 BHAJAN KAUR PB-17-005-002-001/74 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005890 Credited 07/02/2019   13 BALWINDER KAUR(Self) PB-17-005-002-001/57 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P P A A A 3 175 525 0 0 525 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005890 Credited 07/02/2019   14 PARAMJIT KAUR(Wife) PB-17-005-002-001/49 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A A A A P P 2 175 350 0 0 350 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005890 Credited 07/02/2019   Daily Attendence 6 10 10 10 5 11 10

Category Amount Paid(In Rs.) Amount Paid SC 9625 Amount Paid ST 0 Amount Paid Other 1225

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

Total Cash payment(In Rs.) Cash 10850 Average Per labour 775

Total man days : 62