Muster Roll No. : 591	Date From : 26/07/2018    Date To : 01/08/2018	Sanction No. : 321/7    Sanction Date : 02/05/2018
Work Code : 2609007/FP/7804	Work Name : clearence of jhambowali drain rd227460-236300 (tarora kalan) (2609007/FP/7804)

Measurement Book Detail

MB NO.  113        Page NO.  5

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 SHINDER KAUR(Wife) PB-09-007-092-001/7 SC ਰਾਜ ਗਡ਼ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL004405 Credited 01/09/2018   2 MANJIT KAUR(Self) PB-09-007-092-001/84 SC ਰਾਜ ਗਡ਼ P P A A A A A 2 240 480 0 0 480 CORPORATION BANK PATIALA CORP0000610 2609007WL004405 Credited 01/09/2018   3 NACHATAR SINGH(Self) PB-09-007-115-001/13 SC NAVI LALOCHI P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL004405 Credited 01/09/2018   4 AMAR SINGH(Self) PB-09-007-115-001/21 SC NAVI LALOCHI P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL004405 Credited 01/09/2018   5 ANGRAIJ KAUR(Wife) PB-09-007-115-001/10 SC NAVI LALOCHI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL004405 Credited 01/09/2018   6 KARAMJIT KAUR(Wife) PB-09-007-115-001/18 SC NAVI LALOCHI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL004405 Credited 01/09/2018   7 BALWINDER SINGH(Self) PB-09-007-115-001/18 SC NAVI LALOCHI P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL004405 Credited 01/09/2018   8 CHOTA SINGH(Self) PB-09-007-092-001/55 SC ਰਾਜ ਗਡ਼ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL004405 Credited 01/09/2018   9 KARNAIL KAUR(Self) PB-09-007-092-001/61 SC ਰਾਜ ਗਡ਼ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL004405 Credited 01/09/2018   10 LABH SINGH(Self) PB-09-007-092-001/62 SC ਰਾਜ ਗਡ਼ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL004405 Credited 01/09/2018   11 SHINDER KAUR(Wife) PB-09-007-092-001/41 SC ਰਾਜ ਗਡ਼ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL004405 Credited 01/09/2018   12 BALBIR KAUR PB-09-007-092-001/50 SC ਰਾਜ ਗਡ਼ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL004405 Credited 01/09/2018   13 jiwan singh(Self) PB-09-007-092-001/91 SC ਰਾਜ ਗਡ਼ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL004405 Credited 01/09/2018   14 PARAMJIT KAUR(Self) PB-09-007-092-001/70 SC ਰਾਜ ਗਡ਼ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL004405 Credited 01/09/2018   15 Hameer kaur(Wife) PB-09-007-092-001/94 SC ਰਾਜ ਗਡ਼ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL004405 Credited 01/09/2018   16 JOGINDER KAUR PB-09-007-092-001/49 SC ਰਾਜ ਗਡ਼ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL004405 Credited 01/09/2018   17 RAJVEER KAUR(Self) PB-09-007-092-001/85 SC ਰਾਜ ਗਡ਼ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL004405 Credited 01/09/2018   18 GURPREET SINGH(Self) PB-09-007-092-001/82 SC ਰਾਜ ਗਡ਼ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL004405 Credited 01/09/2018   19 CHARAN SINGH(Self) PB-09-007-115-001/1 SC NAVI LALOCHI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KALA JHAR SBIN0050330 2609007WL004405 Credited 01/09/2018   20 JASPAL KAUR(Wife) PB-09-007-115-001/1 SC NAVI LALOCHI P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA KALA JHAR SBIN0050330 2609007WL004405 Credited 01/09/2018   21 RAJ KAUR(Wife) PB-09-007-115-001/26 SC NAVI LALOCHI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KALA JHAR SBIN0050330 2609007WL004405 Credited 01/09/2018   22 RAJBIR KAUR(Wife) PB-09-007-115-001/15 SC NAVI LALOCHI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KALA JHAR SBIN0050330 2609007WL004405 Credited 01/09/2018   23 JINDERPAL KAUR(Wife) PB-09-007-115-001/12 SC NAVI LALOCHI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KALA JHAR SBIN0050330 2609007WL004405 Credited 01/09/2018   24 RAJ KAUR(Wife) PB-09-007-115-001/11 SC NAVI LALOCHI P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA KALA JHAR SBIN0050330 2609007WL004405 Credited 01/09/2018   25 RAM MURTI(Self) PB-09-007-092-001/86 SC ਰਾਜ ਗਡ਼ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL004405 Credited 01/09/2018   26 PAPY KAUR PB-09-007-092-001/44 SC ਰਾਜ ਗਡ਼ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL004405 Credited 01/09/2018   27 jaswant kaur(Self) PB-09-007-092-001/90 SC ਰਾਜ ਗਡ਼ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL004405 Credited 01/09/2018   28 SHINDER KAUR(Wife) PB-09-007-092-001/9 SC ਰਾਜ ਗਡ਼ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL004405 Credited 01/09/2018   Daily Attendence 28 28 10 10 0 9 6

Category Amount Paid(In Rs.) Amount Paid SC 21840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21840 Average Per labour 780

Total man days : 91