Muster Roll No. : 122	Date From : 08/05/2018    Date To : 14/05/2018	Sanction No. : S/18/266    Sanction Date : 01/04/2018
Work Code : 2611005009/LD/80381	Work Name : Construction of Parks(18-19)(Dunewala) (2611005009/LD/80381)

Measurement Book Detail

MB NO.  565        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 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 binder kaur PB-11-005-009-001/74 SC ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL000386 Credited 22/05/2018   2 BALWINDER SINGH(Self) PB-11-005-009-001/78 OTHER ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL000386 Credited 22/05/2018   3 Vidha(Self) PB-11-005-009-001/46 SC ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL000386 Credited 22/05/2018   4 CHIRAG KHAN(Self) PB-11-005-009-001/54 SC ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL000386 Credited 22/05/2018   5 mandeep kaur PB-11-005-009-001/64 SC ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000386 Credited 22/05/2018   6 Charanjeet Kaur PB-11-005-009-001/67 SC ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000386 Credited 22/05/2018   7 Maya Kaur PB-11-005-009-001/71 SC ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002581 Credited 01/09/2018   8 Kaka Dinn(Self) PB-11-005-009-001/107 SC ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000386 Credited 22/05/2018   9 Paramjit kaur(Self) PB-11-005-009-001/117 SC ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000386 Credited 22/05/2018   10 Darshan Singh(Self) PB-11-005-009-001/20 SC ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000386 Credited 22/05/2018   11 Taj Kaur(Wife) PB-11-005-009-001/49 SC ਦੱਨੇ ਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000386 Credited 22/05/2018   12 BALJIT KAUR PB-11-005-009-001/77 OTHER ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000386 Credited 22/05/2018   13 Parmjeet Kaur(Wife) PB-11-005-009-001/41 SC ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000386 Credited 22/05/2018   14 Sukhjit kaur(Self) PB-11-005-009-001/98 OTHER ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000386 Credited 22/05/2018   15 GHUKAR SINGH(Self) PB-11-005-009-001/79 OTHER ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000386 Credited 22/05/2018   16 sarbati kaur PB-11-005-009-001/92 OTHER ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000386 Credited 22/05/2018   17 Ruldo Khan(Self) PB-11-005-009-001/34 SC ਦੱਨੇ ਵਾਲਾ P P P A P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000386 Credited 22/05/2018   Daily Attendence 16 17 17 0 17 17 16

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 1411.7646

Total man days : 100