Muster Roll No. : 244	Date From : 18/05/2018    Date To : 31/05/2018	Sanction No. : 979    Sanction Date : 09/02/2018
Work Code : 2614001032/RC/79558	Work Name : RC METALLED ROAD IN FRONT OF R.G. S. K (2614001032/RC/79558)

Measurement Book Detail

MB NO.  789        Page NO.  135

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 9 10 11 12 13 14 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 Paras Ram(Self) PB-14-001-032-001/33 SC JULAH MAJRA (286) A P P P P P P P A P P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000550 Credited 28/06/2018   2 Surjit Ram(Self) PB-14-001-026-001/52 SC GARH PADHANA (213) A P P P P P P P A P P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000550 Credited 28/06/2018   3 ਚਰਨਜੀਤ ਲਾਲ PB-14-001-026-001/29 SC GARH PADHANA (213) A P P P P P P P A P P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000550 Credited 28/06/2018   4 ਜਗੀਰ ਕੌਰ PB-14-001-032-001/10 SC JULAH MAJRA (286) A P P P P P P P A P P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000550 Credited 28/06/2018   5 ਤੋਸ਼ੀ ਰਾਣੀ PB-14-001-032-001/6 SC JULAH MAJRA (286) A A A A A A A A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000550 Credited 28/06/2018   6 Kishna Devi PB-14-001-032-001/17 SC JULAH MAJRA (286) A P P P P P P P A P P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000550 Credited 28/06/2018   7 ਪਰਮਜੀਤ ਕੌਰ(Self) PB-14-001-032-001/22 OTHER JULAH MAJRA (286) A P P P P P P P A P P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000550 Credited 28/06/2018   8 Kamla Devi(Wife) PB-14-001-032-001/41 SC JULAH MAJRA (286) A P P P P P P P A P A A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000550 Credited 28/06/2018   9 Jaswinder Kaur PB-14-001-032-001/42 SC JULAH MAJRA (286) A A A A A A A A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000550 Credited 28/06/2018   10 Mohinder Kaur PB-14-001-032-001/3 SC JULAH MAJRA (286) A P P P P P P P A A A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000550 Credited 28/06/2018   11 Gurnek Singh(Self) PB-14-001-032-001/64 SC JULAH MAJRA (286) A A A A A A A A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000550 Credited 28/06/2018   12 ਜਸਵੀਰ ਕੌਰ(Self) PB-14-001-032-001/29 SC JULAH MAJRA (286) A P P P P P P P A P P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000550 Credited 28/06/2018   13 Satya Devi(Self) PB-14-001-032-001/66 SC JULAH MAJRA (286) A A A A A A A P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL000550 Credited 28/06/2018   Daily Attendence 0 9 9 9 9 9 9 10 0 9 11 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 25920 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 28800 Average Per labour 2215.3845

Total man days : 120