Muster Roll No. : 2094	Date From : 28/11/2018    Date To : 05/12/2018	Sanction No. : G/18/876/4244    Sanction Date : 01/04/2018
Work Code : 2611003058/IC/36621	Work Name : Revise E/Filling on Sides of Water Course(18-19) Nahianwala (2611003058/IC/36621)

Measurement Book Detail

MB NO.  784        Page NO.  20

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 VEERPAL KAUR(Self) PB-11-003-058-001/503 SC ਨਹਿਆ ਵਾਲਾ P P P P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Goniana PUNB0083910 2611003WL005427 Credited 12/03/2019   2 Hakam Singh(Brother) PB-11-003-058-001/580179 SC ਨਹਿਆ ਵਾਲਾ A A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL005427 Credited 12/03/2019   3 Inderjit Kaur(Wife) PB-11-003-058-001/580224 SC ਨਹਿਆ ਵਾਲਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL005427 Credited 12/03/2019   4 PARAMJIT SINGH(Self) PB-11-003-058-001/487 SC ਨਹਿਆ ਵਾਲਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL005427 Credited 12/03/2019   5 Laxman Singh(Self) PB-11-003-058-001/580047 SC ਨਹਿਆ ਵਾਲਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL005427 Credited 12/03/2019   6 Bhola Singh(Self) PB-11-003-058-001/580174 SC ਨਹਿਆ ਵਾਲਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL005427 Credited 12/03/2019   7 karamjit kaur(Wife) PB-11-003-058-001/319 SC ਨਹਿਆ ਵਾਲਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL005427 Credited 12/03/2019   8 Billu SIngh(Self) PB-11-003-058-001/580146 SC ਨਹਿਆ ਵਾਲਾ P P P P A A A A 4 240 960 0 0 960 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL009297 Credited 12/04/2019   9 Massa Singh(Self) PB-11-003-058-001/580184 SC ਨਹਿਆ ਵਾਲਾ P P P P A A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL005427 Credited 12/03/2019   10 Gurjant Singh PB-11-003-058-001/400 SC ਨਹਿਆ ਵਾਲਾ A A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL005427 Credited 12/03/2019   11 Baljinder Kaur(Self) PB-11-003-058-001/447 SC ਨਹਿਆ ਵਾਲਾ A A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL005427 Credited 12/03/2019   12 Karamjeet Kaur(Wife) PB-11-003-058-001/539 SC ਨਹਿਆ ਵਾਲਾ A P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL005427 Credited 12/03/2019   13 balwinder kaur PB-11-003-058-001/466 OTHER ਨਹਿਆ ਵਾਲਾ P P P P A P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL005427 Credited 12/03/2019   Daily Attendence 9 10 12 12 0 11 11 9

Category Amount Paid(In Rs.) Amount Paid SC 16560 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 17760 Average Per labour 1366.1538

Total man days : 74