Muster Roll No. : 371	Date From : 04/07/2018    Date To : 10/07/2018	Sanction No. : ...    Sanction Date : 26/06/2018
Work Code : 2616004001/IC/38596	Work Name : Construction Of Pakka Khal (Kirandeep Singh Brar field Area) (2616004001/IC/38596)

Measurement Book Detail

MB NO.  1        Page NO.  82

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 KARNAIL SINGH(Self) PB-16-004-026-001/137 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL007213 Rejected   2 Chindera Bai(Self) PB-16-004-026-001/216 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL001434 Credited 01/09/2018   3 GURMEET KAUR(Self) PB-16-004-026-001/84 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL001434 Credited 01/09/2018   4 JASPAL KAUR(Wife) PB-16-004-026-001/137 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL001434 Credited 01/09/2018   5 MANDEEP KAUR(Wife) PB-16-004-026-001/30 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL001434 Credited 01/09/2018   6 SUBHA SINGH(Self) PB-16-004-026-001/30 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL001434 Credited 01/09/2018   7 GORA RAM(Self) PB-16-004-026-001/69 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL001434 Credited 01/09/2018   Daily Attendence 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1440

Total man days : 42