Muster Roll No. : 1646	Date From : 30/12/2017    Date To : 05/01/2018	Sanction No. : R/17/30    Sanction Date : 01/04/2017
Work Code : 2611001006/WH/40953	Work Name : Desilting of pond 1(2017-18)CHOTIAN (2611001006/WH/40953)

Measurement Book Detail

MB NO.  79        Page NO.  77

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 SINDER KAUR(Wife) PB-11-001-006-001/6-A SC ਚੋਟੀਆਂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL005894 Credited 12/04/2018   2 BHOLA SINGH(Self) PB-11-001-006-001/7-A OTHER ਚੋਟੀਆਂ A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005894 Credited 12/04/2018   3 SARABJIT KAUR PB-11-001-006-001/66 SC ਚੋਟੀਆਂ P P P P P P A 6 233 1398 0 0 1398 HDFC PHUL HDFC0003156 2611001WL005894 Credited 12/04/2018   4 karmjeet kaur(Wife) PB-11-001-006-001/69-A SC ਚੋਟੀਆਂ P P P A P A A 4 233 932 0 0 932 HDFC RAMPURA PHUL HDFC0001389 2611001WL005894 Credited 12/04/2018   5 Amandeep kaur(Wife) PB-11-001-006-001/64 SC ਚੋਟੀਆਂ P P P P P P A 6 233 1398 0 0 1398 HDFC RAMPURA PHUL HDFC0001389 2611001WL005894 Credited 12/04/2018   6 Chamkaor singh(Grandson) PB-11-001-006-001/68 SC ਚੋਟੀਆਂ A P P P P P A 5 233 1165 0 0 1165 HDFC PHUL HDFC0003156 2611001WL005894 Credited 12/04/2018   7 GURDEV KAUR PB-11-001-006-001/68 SC ਚੋਟੀਆਂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005894 Credited 12/04/2018   8 Nachter singh(Self) PB-11-001-006-001/61 SC ਚੋਟੀਆਂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005894 Credited 12/04/2018   9 PARAMJIT KAUR(Self) PB-11-001-006-001/63-A SC ਚੋਟੀਆਂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005894 Credited 12/04/2018   10 CHARANJIT KAUR PB-11-001-006-001/70 SC ਚੋਟੀਆਂ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005894 Credited 12/04/2018   Daily Attendence 8 8 9 8 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10718 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 11650 Average Per labour 1165

Total man days : 50