Muster Roll No. : 227	Date From : 18/05/2018    Date To : 24/05/2018	Sanction No. : 1062/fp/76    Sanction Date : 01/05/2018
Work Code : 2615003006/FP/7693	Work Name : Drain Varoke(79500-93500)2018-19 (2615003006/FP/7693)

Measurement Book Detail

MB NO.  5884        Page NO.  84

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 CHAMKOR KAUR PB-15-003-006-001/214 SC ਵੈਰੋਕੇ P A P P P A A 4 233.64 934.56 0 0 934.56 BANK OF INDIA RODE BKID0006543 2615003WL000590 Credited 28/06/2018   2 BALJINDER KAUR PB-15-003-006-001/216 SC ਵੈਰੋਕੇ P A P A A A A 2 233.64 467.28 0 0 467.28 BANK OF INDIA RODE BKID0006543 2615003WL000590 Credited 28/06/2018   3 RANJEET KAUR PB-15-003-006-001/238 SC ਵੈਰੋਕੇ P A P P P P A 5 233.64 1168.2 0 0 1168.2 BANK OF INDIA RODE BKID0006543 2615003WL000590 Credited 28/06/2018   4 PARMJIT KAUR PB-15-003-006-001/240 SC ਵੈਰੋਕੇ P A P P P P A 5 233.64 1168.2 0 0 1168.2 BANK OF INDIA RODE BKID0006543 2615003WL000590 Credited 28/06/2018   5 CHARNJIT KAUR PB-15-003-006-001/211 SC ਵੈਰੋਕੇ P A P P P P P 6 233.64 1401.84 0 0 1401.84 BANK OF INDIA RODE BKID0006543 2615003WL000590 Credited 28/06/2018   6 TOTA SINGH(Self) PB-15-003-006-001/212 SC ਵੈਰੋਕੇ P A P P P P P 6 233.64 1401.84 0 0 1401.84 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000590 Credited 28/06/2018   7 Amarjit Kaur(Wife) PB-15-003-006-001/200 SC ਵੈਰੋਕੇ P A A A A A A 1 233.64 233.64 0 0 233.64 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000590 Credited 28/06/2018   8 BALWINDER SINGH(Self) PB-15-003-006-001/206 SC ਵੈਰੋਕੇ P A P P A A A 3 233.64 700.92 0 0 700.92 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000590 Credited 28/06/2018   9 KIRANDEEP KAUR PB-15-003-006-001/210 SC ਵੈਰੋਕੇ P A P A A A A 2 233.64 467.28 0 0 467.28 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000590 Credited 28/06/2018   10 JASWINDER KAUR(Wife) PB-15-003-006-001/242 SC ਵੈਰੋਕੇ P A P P A A A 3 233.64 700.92 0 0 700.92 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000590 Credited 28/06/2018   11 SEERO KAUR PB-15-003-006-001/244 SC ਵੈਰੋਕੇ P A P P A A A 3 233.64 700.92 0 0 700.92 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000590 Credited 28/06/2018   12 BALJIT KAUR PB-15-003-006-001/250 SC ਵੈਰੋਕੇ P A P A A A A 2 233.64 467.28 0 0 467.28 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000590 Credited 28/06/2018   13 SHINDER KAUR PB-15-003-006-001/254 SC ਵੈਰੋਕੇ P A P A A A A 2 233.64 467.28 0 0 467.28 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000590 Credited 28/06/2018   14 Gurdeep Singh(Husband) PB-15-003-006-001/204 SC ਵੈਰੋਕੇ P A P P P A A 4 233.64 934.56 0 0 934.56 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000590 Credited 28/06/2018   Daily Attendence 14 0 13 9 6 4 2

Category Amount Paid(In Rs.) Amount Paid SC 11214.72 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11214.72 Average Per labour 801.0514

Total man days : 48