Muster Roll No. : 882	Date From : 04/12/2018    Date To : 10/12/2018	Sanction No. : .733..    Sanction Date : 12/07/2018
Work Code : 2601007175/RC/83975	Work Name : Kharvanje on Deras Rasta(Kharal Goraya 2018-19) (2601007175/RC/83975)

Measurement Book Detail

MB NO.  113        Page NO.  30

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 Tajinder Singh(Self) PB-01-007-013-001/120 OTHER ABULKHAIR P P P P P A P 6 240 1440 0 0 1440 IDBI BANK GURDASPUR IBKL0000312 2601007WL007018 Credited 12/03/2019   2 Balwinder Kumar(Self) PB-01-007-175-001/20 OTHER KHARAL GORAYA P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 2601007WL007018 Credited 12/03/2019   3 Manpreet Singh(Self) PB-01-007-175-001/39 OTHER KHARAL GORAYA P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 2601007WL007018 Credited 12/03/2019   4 Shingara Singh PB-01-007-175-001/42 OTHER KHARAL GORAYA P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 2601007WL007018 Credited 12/03/2019   5 Sukhwinder Kumar(Self) PB-01-007-175-001/46 OTHER KHARAL GORAYA P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 2601007WL007018 Credited 12/03/2019   6 Gurpreet Singh(Self) PB-01-007-175-001/7 OTHER KHARAL GORAYA P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 2601007WL007018 Credited 12/03/2019   7 munish kumar(Self) PB-01-007-175-001/88 OTHER KHARAL GORAYA P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 2601007WL007018 Credited 12/03/2019   8 Ranjit Singh(Self) PB-01-007-013-001/30 OTHER ABULKHAIR P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA G.T.ROAD, GURDASPUR SBIN0011903 2601007WL007018 Credited 12/03/2019   9 Malkit Singh(Self) PB-01-007-013-001/123 OTHER ABULKHAIR P P P P P A P 6 240 1440 0 0 1440 ALLAHABAD BANK GURDASPUR ALLA0212362 2601007WL007018 Credited 12/03/2019   10 Manjot Singh(Self) PB-01-007-013-001/121 OTHER ABULKHAIR P P P P P A P 6 240 1440 0 0 1440 ALLAHABAD BANK GURDASPUR ALLA0212362 2601007WL007018 Credited 12/03/2019   11 Gurbaj Singh(Self) PB-01-007-013-001/122 OTHER ABULKHAIR P P P P P A P 6 240 1440 0 0 1440 ALLAHABAD BANK GURDASPUR ALLA0212362 2601007WL007018 Credited 12/03/2019   Daily Attendence 11 11 11 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15840

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1440

Total man days : 66