Muster Roll No. : 1641	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 MANJIT KAUR(Wife) PB-11-001-006-001/124 SC ਚੋਟੀਆਂ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL005894 Credited 12/04/2018   2 KIRANDEEP KAUR(Wife) PB-11-001-006-001/129 SC ਚੋਟੀਆਂ P P P P P P A 6 233 1398 0 0 1398 HDFC PHUL HDFC0003156 2611001WL005894 Credited 12/04/2018   3 GIAN KAUR(Self) PB-11-001-006-001/121 SC ਚੋਟੀਆਂ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA RAMPURA PHUL BKID0006362 2611001WL005894 Credited 12/04/2018   4 AJAIB SINGH(Self) PB-11-001-006-001/126 SC ਚੋਟੀਆਂ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005894 Credited 12/04/2018   5 HARPAL SINGH(Self) PB-11-001-006-001/127 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   6 PIYARA SINGH(Self) PB-11-001-006-001/13-B 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   7 KARAMJIT KAUR(Wife) PB-11-001-006-001/123 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 SANDEEP KAUR(Wife) PB-11-001-006-001/130 SC ਚੋਟੀਆਂ P A P P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL005894 Credited 12/04/2018   Daily Attendence 7 7 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 10718 Average Per labour 1339.75

Total man days : 46