Muster Roll No. : 696	Date From : 12/07/2018    Date To : 18/07/2018	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611001006/WH/46420	Work Name : Desliting Of Pond Near School Chotian 2018-19 (2611001006/WH/46420)

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 BEANT KAUR(Daughter) PB-11-001-006-001/96 SC ਚੋਟੀਆਂ P A P P P P P 6 240 1440 0 0 1440 HDFC PHUL HDFC0003156 2611001WL002030 Credited 24/07/2018   2 Mahinder kaur PB-11-001-006-001/83-A SC ਚੋਟੀਆਂ P A P P P P P 6 240 1440 0 0 1440 HDFC RAMPURA PHUL HDFC0001389 2611001WL002030 Credited 24/07/2018   3 Jaswinder kaur(Self) PB-11-001-006-001/90-A SC ਚੋਟੀਆਂ P A P P P P P 6 240 1440 0 0 1440 HDFC RAMPURA PHUL HDFC0001389 2611001WL002030 Credited 24/07/2018   4 Parmjeet kaur(Wife) PB-11-001-006-001/87-A SC ਚੋਟੀਆਂ P A P P P P P 6 240 1440 0 0 1440 HDFC RAMPURA PHUL HDFC0001389 2611001WL002030 Credited 24/07/2018   5 Gamdoor singh(Husband) PB-11-001-006-001/91 SC ਚੋਟੀਆਂ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002030 Credited 24/07/2018   6 Billu singh(Self) PB-11-001-006-001/92-A SC ਚੋਟੀਆਂ P A P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002030 Credited 24/07/2018   7 Karmjeet kaur(Wife) PB-11-001-006-001/99 SC ਚੋਟੀਆਂ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002030 Credited 24/07/2018   8 RANI KAUR PB-11-001-006-001/97 SC ਚੋਟੀਆਂ P A P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002030 Credited 24/07/2018   9 AMARJIT KAUR PB-11-001-006-001/81 SC ਚੋਟੀਆਂ A A P P A P A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002030 Credited 24/07/2018   10 Balwinder kaur(Wife) PB-11-001-006-001/85-A SC ਚੋਟੀਆਂ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002030 Credited 24/07/2018   11 Karmjeet kaur(Self) PB-11-001-006-001/94-A SC ਚੋਟੀਆਂ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002030 Credited 24/07/2018   12 Jasveer singh(Self) PB-11-001-006-001/80-A SC ਚੋਟੀਆਂ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL002030 Credited 24/07/2018   Daily Attendence 11 0 12 12 11 10 11

Category Amount Paid(In Rs.) Amount Paid SC 16080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16080 Average Per labour 1340

Total man days : 67