Muster Roll No. : 686	Date From : 02/08/2018    Date To : 08/08/2018	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611/DP/75080	Work Name : Maintenance of Plants Rampura -Gill kalan- Kararwal-Jethuke Road 2018-19 (2611/DP/75080)

Measurement Book Detail

MB NO.  605        Page NO.  172

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 GURZANT KAUR(Wife) PB-11-002-013-001/34 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002774 Credited 01/09/2018   2 JASVEER SINGH(Husband) PB-11-002-016-001/151 SC ਜੇਠੂਕੇ P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002774 Credited 01/09/2018   3 AJAIB SINGH(Husband) PB-11-002-016-001/41 SC ਜੇਠੂਕੇ P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002774 Credited 01/09/2018   4 HAKAM SINGH(Husband) PB-11-002-016-001/99 OTHER ਜੇਠੂਕੇ P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002774 Credited 03/09/2018   5 NIRBH SINGH(Self) PB-11-002-016-001/226 SC ਜੇਠੂਕੇ P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002774 Credited 03/09/2018   6 GURZANT SINGH(Husband) PB-11-002-016-001/227 SC ਜੇਠੂਕੇ P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002774 Credited 03/09/2018   7 TARA SINGH(Husband) PB-11-002-016-001/31 SC ਜੇਠੂਕੇ P A P P P P P 6 240 1440 0 0 1440 SATLUJ GRAMIN BANK Jethuke 18 2611002WL002774 Credited 01/09/2018   8 MOKHAN DIN(Self) PB-11-002-016-001/43 SC ਜੇਠੂਕੇ P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002774 Credited 01/09/2018   9 BABU SINGH(Self) PB-11-002-016-001/269 SC ਜੇਠੂਕੇ P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002774 Credited 01/09/2018   10 LABH SINGH(Self) PB-11-002-016-001/55 SC ਜੇਠੂਕੇ P A P P P A P 5 240 1200 0 0 1200 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL002774 Credited 01/09/2018   11 SUKHDEV SINGH(Self) PB-11-002-013-001/34 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL002774 Credited 01/09/2018   Daily Attendence 11 0 11 11 11 10 11

Category Amount Paid(In Rs.) Amount Paid SC 14160 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1418.1818

Total man days : 65