Muster Roll No. : 4855	Date From : 02/01/2018    Date To : 09/01/2018	Sanction No. : 35126    Sanction Date : 01/07/2017
Work Code : 2615005119/WH/35126	Work Name : pond atari 17/18 (2615005119/WH/35126)

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 Surjit Singh(Self) PB-15-005-119-001/106 SC ਅਟਾਰੀ P P P P P A P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL005190 Credited 12/07/2018   2 Parmjit kaur(Wife) PB-15-005-119-001/106 SC ਅਟਾਰੀ P A P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL005190 Credited 12/07/2018   3 Gurmail kaur(Wife) PB-15-005-119-001/110 SC ਅਟਾਰੀ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL003827 Credited 13/04/2018   4 Manjit Kaur(Self) PB-15-005-119-001/21 SC ਅਟਾਰੀ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL003827 Credited 13/04/2018   5 joginder kaur(Wife) PB-15-005-119-001/22 SC ਅਟਾਰੀ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL003827 Credited 13/04/2018   6 balvir kaur(Wife) PB-15-005-119-001/33 SC ਅਟਾਰੀ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL003827 Credited 13/04/2018   7 Nikka Singh(Self) PB-15-005-119-001/54 SC ਅਟਾਰੀ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL005190 Credited 12/07/2018   8 Kulwinder kaur(Wife) PB-15-005-119-001/54 SC ਅਟਾਰੀ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL005190 Credited 12/07/2018   9 balvir kaur(Wife) PB-15-005-119-001/140 SC ਅਟਾਰੀ P P A P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL005190 Credited 12/07/2018   10 jaswinder kaur(Wife) PB-15-005-119-001/86 SC ਅਟਾਰੀ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL005566 Credited 07/02/2019   11 jasveer kaur(Wife) PB-15-005-119-001/87 SC ਅਟਾਰੀ P P P P P A P P 7 233 1631 0 0 1631 HDFC KOT ISA KHAN HDFC0002223 2615005WL003827 Credited 13/04/2018   12 amandeep kaur(Wife) PB-15-005-119-001/95 SC ਅਟਾਰੀ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GT ROAD,MOGA SBIN0001775 2615005WL003827 Credited 13/04/2018   13 balwinder kaur(Wife) PB-15-005-119-001/94 SC ਅਟਾਰੀ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003827 Credited 13/04/2018   14 Jagsir Singh(Self) PB-15-005-119-001/58 SC ਅਟਾਰੀ P P P A A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003827 Credited 13/04/2018   15 Charanjit Kaur(Self) PB-15-005-119-001/179 OTHER ਅਟਾਰੀ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003827 Credited 13/04/2018   16 jaswinder kaur(Wife) PB-15-005-119-001/58 SC ਅਟਾਰੀ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003827 Credited 13/04/2018   17 palo kaur(Self) PB-15-005-119-001/175 OTHER ਅਟਾਰੀ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL005190 Credited 12/07/2018   18 Gyan kaur(Wife) PB-15-005-119-001/57 SC ਅਟਾਰੀ P A P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003827 Credited 13/04/2018   19 reena kaur(Wife) PB-15-005-119-001/125 SC ਅਟਾਰੀ P P P A P A A P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003827 Credited 13/04/2018   20 Bimal kaur(Self) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P P P P A P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL005190 Credited 12/07/2018   Daily Attendence 20 18 19 18 19 0 17 15

Category Amount Paid(In Rs.) Amount Paid SC 26096 Amount Paid ST 0 Amount Paid Other 3262

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

Total Cash payment(In Rs.) Cash 29358 Average Per labour 1467.9

Total man days : 126