Muster Roll No. : 2068	Date From : 14/12/2018    Date To : 21/12/2018	Sanction No. : 3539/02    Sanction Date : 07/12/2018
Work Code : 2609010033/LD/9988985392	Work Name : Land Leveling Shamshan ghat Dera bazigar 18 (2609010033/LD/9988985392)

Measurement Book Detail

MB NO.  0        Page NO.  5

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 8 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 KASHMIR KAUR(Wife) PB-09-010-033-001/68 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL010815 Credited 12/03/2019   2 Maya Devi(Wife) PB-09-010-033-001/3 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL010815 Credited 12/03/2019   3 Mahindero(Wife) PB-09-010-033-001/45 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609010WL010815 Credited 12/03/2019   4 SURJEET SINGH(Son) PB-09-010-033-001/57 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL017711 Credited 07/02/2020   5 bholi devi(Daughter-in-Law) PB-09-010-033-001/57 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL010815 Credited 12/03/2019   6 satya devi(Wife) PB-09-010-033-001/1 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL010815 Credited 12/03/2019   7 Kulwinder Kaur PB-09-010-033-001/29 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL010815 Credited 12/03/2019   8 Channi Devi(Wife) PB-09-010-033-001/42 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL010815 Credited 12/03/2019   9 Satnam Singh(Self) PB-09-010-033-001/3 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL010815 Credited 12/03/2019   Daily Attendence 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1680

Total man days : 63