Muster Roll No. : 769	Date From : 25/10/2018    Date To : 31/10/2018	Sanction No. : S/18/55    Sanction Date : 01/04/2018
Work Code : 2611005002/LD/81622	Work Name : E/Filling in water works(18-19)(Bambeha) (2611005002/LD/81622)

Measurement Book Detail

MB NO.  564        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 Jora Singh(Self) PB-11-005-002-001/288 SC ਬੰਬਹਿਹਾ P P P A A P P 5 240 1200 0 0 1200       2611005WL004435 Credited 04/12/2018   2 Surjit kaur(Self) PB-11-005-002-001/312 SC ਬੰਬਹਿਹਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004435 Credited 04/12/2018   3 Krishna Devi(Self) PB-11-005-002-001/280 SC ਬੰਬਹਿਹਾ P A P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004435 Credited 04/12/2018   4 Jaspal Kaur(Self) PB-11-005-002-001/283 SC ਬੰਬਹਿਹਾ P A A A A P P 3 240 720 0 0 720 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004435 Credited 04/12/2018   5 Manjit Kaur(Wife) PB-11-005-002-001/345 SC ਬੰਬਹਿਹਾ P A P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004435 Credited 04/12/2018   6 Paramjit Kaur(Wife) PB-11-005-002-001/61 SC ਬੰਬਹਿਹਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004435 Credited 04/12/2018   7 Tej kaur(Wife) PB-11-005-002-001/71 SC ਬੰਬਹਿਹਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004435 Credited 04/12/2018   8 sukhjit kaur(Wife) PB-11-005-002-001/87 SC ਬੰਬਹਿਹਾ P A A A P P P 4 240 960 0 0 960 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004435 Credited 05/12/2018   9 Jangir kaur(Self) PB-11-005-002-001/89 SC ਬੰਬਹਿਹਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004435 Credited 04/12/2018   10 Rajwinder kaur(Wife) PB-11-005-002-001/84 SC ਬੰਬਹਿਹਾ P A A A A P P 3 240 720 0 0 720 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004435 Credited 04/12/2018   11 Jasmail kaur(Self) PB-11-005-002-001/85 SC ਬੰਬਹਿਹਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004435 Credited 04/12/2018   12 Chinderpal kaur(Son) PB-11-005-002-001/62 SC ਬੰਬਹਿਹਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004435 Credited 04/12/2018   13 Sukhdev kaur(Self) PB-11-005-002-001/64 SC ਬੰਬਹਿਹਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004435 Credited 04/12/2018   14 Gurjit kaur(Self) PB-11-005-002-001/42 SC ਬੰਬਹਿਹਾ P A A A A P P 3 240 720 0 0 720 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004435 Credited 04/12/2018   15 Passo kaur(Self) PB-11-005-002-001/49 SC ਬੰਬਹਿਹਾ P P A A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004435 Credited 04/12/2018   16 Sukhjit kaur(Self) PB-11-005-002-001/53 SC ਬੰਬਹਿਹਾ P P A A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004435 Credited 04/12/2018   17 Gurcharan Singh(Self) PB-11-005-002-001/344 SC ਬੰਬਹਿਹਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004435 Credited 04/12/2018   18 Gurpreet kaur(Wife) PB-11-005-002-001/93 SC ਬੰਬਹਿਹਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004435 Credited 04/12/2018   19 Bikar singh(Self) PB-11-005-002-001/95 SC ਬੰਬਹਿਹਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004435 Credited 04/12/2018   20 Tahila singh(Self) PB-11-005-002-001/83 SC ਬੰਬਹਿਹਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004435 Credited 04/12/2018   21 Harpal kaur(Wife) PB-11-005-002-001/90 SC ਬੰਬਹਿਹਾ P A P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004435 Credited 04/12/2018   22 BHOLA SINGH(Self) PB-11-005-002-001/353 OTHER ਬੰਬਹਿਹਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004435 Credited 04/12/2018   23 PRAKASH SINGH(Self) PB-11-005-002-001/352 OTHER ਬੰਬਹਿਹਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004435 Credited 04/12/2018   Daily Attendence 23 16 16 0 18 22 22

Category Amount Paid(In Rs.) Amount Paid SC 25200 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 28080 Average Per labour 1220.8695

Total man days : 117