Muster Roll No. : 105	Date From : 07/07/2018    Date To : 15/07/2018	Sanction No. : 189    Sanction Date : 04/05/2018
Work Code : 2602016/FP/7763	Work Name : Umarpura Drain RD 17000-28000 (2602016/FP/7763)

Measurement Book Detail

MB NO.  76        Page NO.  6

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 9 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 Pargat singh(Husband) PB-02-016-006-001/152 SC P P P P P P P A A 7 240 1680 0 0 1680       2602016WL001367 Credited 20/07/2018   2 KISHMER KAUR(Self) PB-02-016-006-001/163 SC P P P P P P P A A 7 240 1680 0 0 1680       2602016WL001367 Credited 20/07/2018   3 Beer singh(Husband) PB-02-016-006-001/163 SC P P P P P P A A A 6 240 1440 0 0 1440       2602016WL001367 Credited 20/07/2018   4 KULJIT KAUR(Self) PB-02-016-006-001/156 SC P P P P P P P P A 8 240 1920 0 0 1920 PUNJAB & SIND BANK Chogawan PSIB0000058 2602016WL001367 Credited 20/07/2018   5 BALWINDER KAUR(Self) PB-02-016-006-001/166 SC P P P P P P P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Chogawan amritsar PUNB0134810 2602016WL001367 Credited 21/07/2018   6 Tota singh(Husband) PB-02-016-006-001/150 SC P P P P P P A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL001367 Credited 20/07/2018   7 Major singh(Husband) PB-02-016-006-001/167 SC P P P P P P P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK CHOGAWAN DISTT AMRITSAR PUNB0637900 2602016WL001367 Credited 20/07/2018   8 Kawaljit kaur(Daughter) PB-02-016-006-001/155 SC P P P P P P P A A 7 240 1680 0 0 1680 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL001367 Credited 20/07/2018   9 KULWINDER KAUR(Self) PB-02-016-006-001/152 SC P P P P P P P P A 8 240 1920 0 0 1920 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL001367 Credited 20/07/2018   10 Baljit Kaur(Self) PB-02-016-006-001/170 SC P P P P P P A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA ACC,AMRITSAR SBIN0002455 2602016WL001367 Credited 20/07/2018   11 NARINDER KAUR(Self) PB-02-016-006-001/167 SC P P P P P P P P A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001367 Credited 20/07/2018   Daily Attendence 11 11 11 11 11 11 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 18960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18960 Average Per labour 1723.6364

Total man days : 79