Muster Roll No. : 602	Date From : 13/10/2018    Date To : 19/10/2018	Sanction No. : N/2017/DEHLON/ASK/31    Sanction Date : 01/04/2017
Work Code : 2604010049/IC/19038	Work Name : DRAIN WORK AT ASSI KALAN (2604010049/IC/19038)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 Jaspreet Sngh(Self) PB-04-010-049-001/44 SC ਆਸੀ ਕਲਾ P A P P P P A 5 240 1200 0 0 1200       2604010WL005654 Credited 04/12/2018   2 Baljit Kaur(Self) PB-04-010-049-001/123 SC ਆਸੀ ਕਲਾ P A P A A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK DHANDRA PUNB0152800 2604010WL005654 Credited 04/12/2018   3 Mahinder Kaur(Self) PB-04-010-049-001/66 SC ਆਸੀ ਕਲਾ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL005654 Credited 04/12/2018   4 Hardeep Kaur(Self) PB-04-010-049-001/40 SC ਆਸੀ ਕਲਾ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL005654 Credited 04/12/2018   5 Rahimat Bibi(Self) PB-04-010-049-001/82 OTHER ਆਸੀ ਕਲਾ P A P P P A A 4 240 960 0 0 960 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL005654 Credited 04/12/2018   6 Mukhtiyar Kaur(Self) PB-04-010-049-001/84 SC ਆਸੀ ਕਲਾ P A P P P P A 5 240 1200 0 0 1200 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL005654 Credited 04/12/2018   7 Rani PB-04-010-049-001/42 SC ਆਸੀ ਕਲਾ P A P P P A A 4 240 960 0 0 960 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL005654 Credited 04/12/2018   8 Parminder Kaur(Self) PB-04-010-049-001/108 SC ਆਸੀ ਕਲਾ P A P P P P A 5 240 1200 0 0 1200 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL005654 Credited 04/12/2018   9 Surinder Kaur(Self) PB-04-010-049-001/119 SC ਆਸੀ ਕਲਾ P A P P P P A 5 240 1200 0 0 1200 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL005654 Credited 04/12/2018   10 Saroj(Wife) PB-04-010-049-001/121 SC ਆਸੀ ਕਲਾ P A P P A A A 3 240 720 0 0 720 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL005654 Credited 04/12/2018   11 Kiranjit Kaur(Self) PB-04-010-049-001/104 SC ਆਸੀ ਕਲਾ P A P P A A A 3 240 720 0 0 720 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL005654 Credited 04/12/2018   12 Jora Singh(Self) PB-04-010-049-001/3 SC ਆਸੀ ਕਲਾ P A P P P X X 4 240 960 0 0 960 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL005654 Credited 04/12/2018   13 Charanjit Kaur(Self) PB-04-010-049-001/38 SC ਆਸੀ ਕਲਾ P A P P A P A 4 240 960 0 0 960 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL005654 Credited 04/12/2018   14 kiran devi(Self) PB-04-010-049-001/72 OTHER ਆਸੀ ਕਲਾ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL005654 Credited 04/12/2018   15 charan kaur(Self) PB-04-010-049-001/49 SC ਆਸੀ ਕਲਾ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL005654 Credited 04/12/2018   16 Mithlesh(Self) PB-04-010-049-001/54 SC ਆਸੀ ਕਲਾ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL005654 Credited 04/12/2018   17 Amarjit kaur(Self) PB-04-010-049-001/78 SC ਆਸੀ ਕਲਾ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL005654 Credited 04/12/2018   18 Bhupinder Kaur(Wife) PB-04-010-049-001/8 SC ਆਸੀ ਕਲਾ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL005654 Credited 04/12/2018   19 Santosh rani(Self) PB-04-010-049-001/77 SC ਆਸੀ ਕਲਾ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL005654 Credited 04/12/2018   20 Charanjit kaur(Self) PB-04-010-049-001/73 SC ਆਸੀ ਕਲਾ P A P A A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL005654 Credited 04/12/2018   21 charanjit kaur(Self) PB-04-010-049-001/68 SC ਆਸੀ ਕਲਾ P A P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL005654 Credited 04/12/2018   22 swaran kaur(Self) PB-04-010-049-001/71 SC ਆਸੀ ਕਲਾ P A P A A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL005654 Credited 04/12/2018   23 Jaswinder Kaur(Self) PB-04-010-049-001/110 OTHER ਆਸੀ ਕਲਾ P A P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL005654 Credited 04/12/2018   Daily Attendence 23 0 23 20 16 13 0

Category Amount Paid(In Rs.) Amount Paid SC 19920 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 991.3043

Total man days : 95