Muster Roll No. : 354	Date From : 11/06/2018    Date To : 17/06/2018	Sanction No. : S/ic/4    Sanction Date : 01/04/2018
Work Code : 2611/IC/38365	Work Name : Clearing Petrolling & Non Petrolling Banks of Kotguru Sub Minor RD 0-18849(18-19) (2611/IC/38365)

Measurement Book Detail

MB NO.  571        Page NO.  25

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 Sadhu singh(Self) PB-11-005-022-001/122 SC ਕੋਟਗੁਰੂ X X P P P P X 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL001421 Credited 28/06/2018   2 Mukhtair Kaur(Wife) PB-11-005-022-001/161 SC ਕੋਟਗੁਰੂ X X P P A A X 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL001421 Credited 28/06/2018   3 Sarbjit kaur(Self) PB-11-005-022-001/186 SC ਕੋਟਗੁਰੂ X X P P P P X 4 240 960 0 0 960 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001421 Credited 28/06/2018   4 Gurpreet kaur(Self) PB-11-005-022-001/192 SC ਕੋਟਗੁਰੂ X X P P P P X 4 240 960 0 0 960 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001421 Credited 28/06/2018   5 jaspal kaur(Wife) PB-11-005-022-001/250 OTHER ਕੋਟਗੁਰੂ X X P P P P X 4 240 960 0 0 960 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001421 Credited 28/06/2018   6 Baljit kaur(Self) PB-11-005-022-001/261 OTHER ਕੋਟਗੁਰੂ X X P P P P X 4 240 960 0 0 960 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001421 Credited 28/06/2018   7 Sukhjit kaur(Self) PB-11-005-022-001/42 SC ਕੋਟਗੁਰੂ X X P P P P X 4 240 960 0 0 960 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001421 Credited 28/06/2018   8 Karmjit Kaur(Wife) PB-11-005-022-001/109 SC ਕੋਟਗੁਰੂ X X P P P P X 4 240 960 0 0 960 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001421 Credited 28/06/2018   9 shinder kaur(Wife) PB-11-005-022-001/137 SC ਕੋਟਗੁਰੂ X X P P P P X 4 240 960 0 0 960 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001421 Credited 28/06/2018   10 Pallo kaur(Self) PB-11-005-022-001/142 SC ਕੋਟਗੁਰੂ X X P P A A X 2 240 480 0 0 480 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001421 Credited 28/06/2018   11 JANGIR KAUR(Wife) PB-11-005-022-001/184-A SC ਕੋਟਗੁਰੂ X X P P P P X 4 240 960 0 0 960 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001421 Credited 28/06/2018   Daily Attendence 0 0 11 11 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 872.7273

Total man days : 40