Muster Roll No. : 692	Date From : 03/12/2018    Date To : 10/12/2018	Sanction No. : 1348    Sanction Date : 14/11/2018
Work Code : 2610004036/LD/9988984723	Work Name : Land Leveling in School 0.41(Panwa) (2610004036/LD/9988984723)

Measurement Book Detail

MB NO.  232        Page NO.  41

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 GURMEL SINGH(Self) PB-10-004-036-001/172 SC ਪੰਨਵਾ P P P P A P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL004829 Credited 12/03/2019   2 GURPREET KAUR(Self) PB-10-004-036-001/174 OTHER ਪੰਨਵਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA Bhawanigarh SBIN0016489 2610004WL004829 Credited 12/03/2019   3 GURDEEP SINGH(Self) PB-10-004-036-001/171 SC ਪੰਨਵਾ P P P P A P P P 7 240 1680 0 0 1680 HDFC BHAWANIGARH HDFC0001957 2610004WL004829 Credited 12/03/2019   4 DARSHAN DASS(Self) PB-10-004-036-001/170 OTHER ਪੰਨਵਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL004829 Credited 12/03/2019   5 JAGDISH DASS(Self) PB-10-004-036-001/173 OTHER ਪੰਨਵਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL004829 Credited 13/03/2019   6 BALVINDER KAUR(Self) PB-10-004-036-001/175 SC ਪੰਨਵਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL004829 Credited 13/03/2019   7 KARAMJIT KAUR(Self) PB-10-004-036-001/177 SC ਪੰਨਵਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL004829 Credited 13/03/2019   8 HAPPY(Self) PB-10-004-036-001/178 SC ਪੰਨਵਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL004829 Credited 13/03/2019   9 SIMRAN(Self) PB-10-004-036-001/180 OTHER ਪੰਨਵਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL004829 Credited 13/03/2019   10 SUKHVIR KAUR(Self) PB-10-004-036-001/179 SC ਪੰਨਵਾ P P P P A P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2610004WL004829 Credited 12/03/2019   11 RAMANDEEP KAUR(Self) PB-10-004-036-001/176 SC ਪੰਨਵਾ P P P P A P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2610004WL004829 Credited 12/03/2019   Daily Attendence 11 11 11 11 0 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1680

Total man days : 77