Muster Roll No. : 660	Date From : 06/08/2018    Date To : 10/08/2018	Sanction No. : 297    Sanction Date : 08/09/2017
Work Code : 2618003051/WH/40327	Work Name : Renovation of Traditional Water Bodies (2618003051/WH/40327)

Measurement Book Detail

MB NO.  52        Page NO.  14

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 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 Manjit Kaur(Self) PB-18-003-051-001/21 SC LATOUR P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001803 Credited 01/09/2018   2 Mohinder Kaur(Self) PB-18-003-051-001/22 SC LATOUR P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001803 Credited 01/09/2018   3 Gurmeet Kaur(Self) PB-18-003-051-001/23 SC LATOUR A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001803 Credited 01/09/2018   4 Pargas Singh(Husband) PB-18-003-051-001/23 SC LATOUR P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001803 Credited 01/09/2018   5 Surjit Kaur(Self) PB-18-003-051-001/25 SC LATOUR P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001803 Credited 01/09/2018   6 Baldin(Self) PB-18-003-051-001/26 OTHER LATOUR P A P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001803 Credited 01/09/2018   7 Bakhshi Ram(Self) PB-18-003-051-001/29 SC LATOUR P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001803 Credited 01/09/2018   8 Gurdev Kaur(Wife) PB-18-003-051-001/29 SC LATOUR P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001803 Credited 01/09/2018   9 Ajmer Kaur(Self) PB-18-003-051-001/13 SC LATOUR P A P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001803 Credited 01/09/2018   10 Harbans Singh(Self) PB-18-003-051-001/34 SC LATOUR P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001803 Credited 01/09/2018   11 Guljari Lal(Self) PB-18-003-051-001/35 SC LATOUR P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001803 Credited 01/09/2018   12 Jarnail Kaur(Wife) PB-18-003-051-001/35 SC LATOUR P P P A P 4 240 960 0 0 960 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001803 Credited 01/09/2018   13 Lal Singh(Husband) PB-18-003-051-001/13 SC LATOUR A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001803 Credited 01/09/2018   14 Najma(Wife) PB-18-003-051-001/14 OTHER LATOUR P A P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001803 Credited 01/09/2018   15 Harmesh Kaur(Wife) PB-18-003-051-001/15 SC LATOUR P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001803 Credited 01/09/2018   16 Parveen(Wife) PB-18-003-051-001/12 OTHER LATOUR P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001803 Credited 01/09/2018   17 Tajo(Wife) PB-18-003-051-001/4 OTHER LATOUR P A P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001803 Credited 01/09/2018   18 Kamaljit Kaur(Daughter-in-Law) PB-18-003-051-001/45 OTHER LATOUR P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001803 Credited 01/09/2018   19 Fakir Mohammad(Self) PB-18-003-051-001/32 OTHER LATOUR P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001803 Credited 01/09/2018   20 Gurjit Kaur(Wife) PB-18-003-051-001/100 SC LATOUR P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001803 Credited 01/09/2018   21 Sandeep Kaur(Self) PB-18-003-051-001/105 OTHER LATOUR A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001803 Credited 01/09/2018   22 Kulwinder Kaur(Wife) PB-18-003-051-001/108 SC LATOUR P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001803 Credited 01/09/2018   23 Kulwinder Kaur(Self) PB-18-003-051-001/109 SC LATOUR A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001803 Credited 01/09/2018   24 Sher Ali(Self) PB-18-003-051-001/4 OTHER LATOUR P A P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL001803 Credited 01/09/2018   25 Manjit Kaur(Self) PB-18-003-051-001/112 SC LATOUR A A A P A 1 240 240 0 0 240 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL001803 Credited 01/09/2018   26 Manjit Kaur(Self) PB-18-003-051-001/104 OTHER LATOUR P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001803 Credited 01/09/2018   27 Jaspal Kaur(Self) PB-18-003-051-001/11 SC LATOUR P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001803 Credited 01/09/2018   28 neelam kaur(Self) PB-18-003-051-001/107 OTHER LATOUR P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001803 Credited 01/09/2018   29 Baljinder Rani(Self) PB-18-003-051-001/110 OTHER LATOUR P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001803 Credited 01/09/2018   30 Parveen(Self) PB-18-003-051-001/111 OTHER LATOUR A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001803 Credited 01/09/2018   Daily Attendence 24 23 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 19440 Amount Paid ST 0 Amount Paid Other 12720

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

Total Cash payment(In Rs.) Cash 32160 Average Per labour 1072

Total man days : 134