Muster Roll No. : 90	Date From : 11/05/2018    Date To : 17/05/2018	Sanction No. : N/605-617    Sanction Date : 04/05/2018
Work Code : 2604008046/IC/37359	Work Name : SIDHWAN CANAL MINOR AT VILL. NATT (2604008046/IC/37359)

Measurement Book Detail

MB NO.  23        Page NO.  33

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 jasvir kaur(Self) PB-04-008-046-001/153 SC ਨੱਤ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sahnewal PUNB0002810 2604008WL000567 Credited 14/06/2018   2 balwinder kaur(Self) PB-04-008-046-001/154 SC ਨੱਤ P P A P P P P 6 240 1440 0 0 1440 UCO BANK KOHARA UCBA0000414 2604008WL000567 Credited 14/06/2018   3 Pushpa Rani(Self) PB-04-008-046-001/14 SC ਨੱਤ A P A P P P P 5 240 1200 0 0 1200 INDIA POST PAYMENTS BANK LUDHIANA IPOS0000001 2604008WL000567 Credited 14/06/2018   4 Gian Kaur(Wife) PB-04-008-046-001/17 SC ਨੱਤ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL000567 Credited 14/06/2018   5 pinder kaur PB-04-008-046-001/68 SC ਨੱਤ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL000567 Credited 14/06/2018   6 sukhdev kaur PB-04-008-046-001/74 SC ਨੱਤ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL000567 Credited 14/06/2018   7 jasvir kaur(Daughter-in-Law) PB-04-008-046-001/8 SC ਨੱਤ A P A P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL000567 Credited 14/06/2018   8 sukhwinder kaur PB-04-008-046-001/89 SC ਨੱਤ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL000567 Credited 14/06/2018   9 amarjeet kaur PB-04-008-046-001/91 OTHER ਨੱਤ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL000567 Credited 14/06/2018   10 manjeet kaur PB-04-008-046-001/94 SC ਨੱਤ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL000567 Credited 14/06/2018   11 karamjeet kaur PB-04-008-046-001/95 SC ਨੱਤ A P A P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL000567 Credited 14/06/2018   12 Rani(Self) PB-04-008-046-001/133 SC ਨੱਤ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL000567 Credited 14/06/2018   13 paramjit kaur(Self) PB-04-008-046-001/157 SC ਨੱਤ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL000567 Credited 14/06/2018   14 Balvir kaur(Wife) PB-04-008-046-001/10 SC ਨੱਤ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL000567 Credited 14/06/2018   15 PARAMJIT KAUR(Self) PB-04-008-046-001/102 SC ਨੱਤ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL000567 Credited 14/06/2018   16 SHINDO KAUR(Self) PB-04-008-046-001/106 SC ਨੱਤ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL000567 Credited 14/06/2018   17 balwinder kaur(Self) PB-04-008-046-001/117 SC ਨੱਤ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL000567 Credited 14/06/2018   18 prito(Self) PB-04-008-046-001/128 SC ਨੱਤ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL000567 Credited 14/06/2018   19 sarabjit kaur(Self) PB-04-008-046-001/129 SC ਨੱਤ A P A P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL000567 Credited 14/06/2018   20 baljit kaur(Self) PB-04-008-046-001/113 SC ਨੱਤ P P A P P P P 6 240 1440 0 0 1440 UCO BANK JUGIANA UCBA0000453 2604008WL000567 Credited 14/06/2018   21 jaswinder kaur(Wife) PB-04-008-046-001/136 SC ਨੱਤ A P A P P P P 5 240 1200 0 0 1200 CANARA BANK SAHNEWAL CNRB0004203 2604008WL000567 Credited 14/06/2018   22 amarjit kaur(Self) PB-04-008-046-001/158 SC ਨੱਤ P P A P P P P 6 240 1440 0 0 1440 CANARA BANK SAHNEWAL CNRB0004203 2604008WL000567 Credited 14/06/2018   23 harjinder kaur(Self) PB-04-008-046-001/155 SC ਨੱਤ P P A P P P P 6 240 1440 0 0 1440 CANARA BANK SAHNEWAL CNRB0004203 2604008WL000567 Credited 14/06/2018   24 amarjit kaur(Self) PB-04-008-046-001/130 SC ਨੱਤ P P A P P P P 6 240 1440 0 0 1440 CANARA BANK SAHNEWAL CNRB0004203 2604008WL000567 Credited 14/06/2018   25 baljit kaur(Self) PB-04-008-046-001/156 SC ਨੱਤ P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA SAHNEWAL BKID0006507 2604008WL000567 Credited 14/06/2018   Daily Attendence 20 25 0 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 33360 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 34800 Average Per labour 1392

Total man days : 145