Muster Roll No. : 349	Date From : 27/07/2018    Date To : 02/08/2018	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.  31

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 Mahinder Kaur(Self) PB-04-010-049-001/66 SC ਆਸੀ ਕਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL003144 Credited 01/09/2018   2 Geeta Devi(Self) PB-04-010-049-001/105 SC ਆਸੀ ਕਲਾ P P A A P A A 3 240 720 0 0 720 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL003144 Credited 01/09/2018   3 Surjit kaur(Self) PB-04-010-049-001/70 SC ਆਸੀ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL003144 Credited 01/09/2018   4 Rahimat Bibi(Self) PB-04-010-049-001/82 OTHER ਆਸੀ ਕਲਾ P P A A A A A 2 240 480 0 0 480 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL003144 Credited 01/09/2018   5 Mukhtiyar Kaur(Self) PB-04-010-049-001/84 SC ਆਸੀ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL003144 Credited 01/09/2018   6 Ranu Rani(Self) PB-04-010-049-001/117 OTHER ਆਸੀ ਕਲਾ P P A P P A A 4 240 960 0 0 960 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL003144 Credited 01/09/2018   7 Nilam Rani(Self) PB-04-010-049-001/37 SC ਆਸੀ ਕਲਾ P P A P A A A 3 240 720 0 0 720 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL003144 Credited 01/09/2018   8 Rani PB-04-010-049-001/42 SC ਆਸੀ ਕਲਾ P P A A A A A 2 240 480 0 0 480 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL003144 Credited 01/09/2018   9 Mahinder Singh(Brother) PB-04-010-049-001/5 SC ਆਸੀ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL003144 Credited 01/09/2018   10 Kiranjit Kaur(Self) PB-04-010-049-001/104 SC ਆਸੀ ਕਲਾ P P A P P P A 5 240 1200 0 0 1200 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL003144 Credited 01/09/2018   11 Jora Singh(Self) PB-04-010-049-001/3 SC ਆਸੀ ਕਲਾ P P A P P P A 5 240 1200 0 0 1200 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL003144 Credited 01/09/2018   12 Davinder Kaur(Self) PB-04-010-049-001/36 SC ਆਸੀ ਕਲਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL003144 Credited 01/09/2018   13 Charanjit Kaur(Self) PB-04-010-049-001/38 SC ਆਸੀ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL003144 Credited 01/09/2018   14 Mithlesh(Self) PB-04-010-049-001/54 SC ਆਸੀ ਕਲਾ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL003144 Credited 01/09/2018   15 Guddo(Self) PB-04-010-049-001/55 SC ਆਸੀ ਕਲਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL003144 Credited 01/09/2018   16 Premo(Self) PB-04-010-049-001/57 SC ਆਸੀ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL003144 Credited 01/09/2018   17 Baljit Kaur(Self) PB-04-010-049-001/58 SC ਆਸੀ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL003144 Credited 01/09/2018   18 charan kaur(Self) PB-04-010-049-001/49 SC ਆਸੀ ਕਲਾ P P A P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL003144 Credited 01/09/2018   19 Amarjit kaur(Self) PB-04-010-049-001/78 SC ਆਸੀ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL003144 Credited 01/09/2018   20 charanjit singh(Self) PB-04-010-049-001/79 SC ਆਸੀ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL003144 Credited 01/09/2018   21 Bhupinder Kaur(Wife) PB-04-010-049-001/8 SC ਆਸੀ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL003144 Credited 01/09/2018   22 kiran devi(Self) PB-04-010-049-001/72 OTHER ਆਸੀ ਕਲਾ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL003144 Credited 01/09/2018   23 Santosh rani(Self) PB-04-010-049-001/77 SC ਆਸੀ ਕਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL003144 Credited 01/09/2018   24 Rampi(Self) PB-04-010-049-001/115 SC ਆਸੀ ਕਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL003144 Credited 01/09/2018   25 Jaswinder Kaur(Self) PB-04-010-049-001/110 OTHER ਆਸੀ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL003144 Credited 01/09/2018   26 charanjit kaur(Self) PB-04-010-049-001/68 SC ਆਸੀ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL003144 Credited 01/09/2018   27 Charanjit kaur(Self) PB-04-010-049-001/73 SC ਆਸੀ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL003144 Credited 01/09/2018   28 swaran kaur(Self) PB-04-010-049-001/71 SC ਆਸੀ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL003144 Credited 01/09/2018   29 Gurmit Kaur(Self) PB-04-010-049-001/83 SC ਆਸੀ ਕਲਾ P P A P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL003144 Credited 01/09/2018   Daily Attendence 29 29 0 24 23 20 15

Category Amount Paid(In Rs.) Amount Paid SC 29520 Amount Paid ST 0 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 1158.6207

Total man days : 140