Muster Roll No. : 1522	Date From : 14/03/2019    Date To : 20/03/2019	Sanction No. : S/18/56    Sanction Date : 01/04/2018
Work Code : 2611005002/WH/79563	Work Name : De-silting of Pond(18-19)(Bambeha) (2611005002/WH/79563)

Measurement Book Detail

MB NO.  585        Page NO.  35

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 Charanjit Singh(Husband) PB-11-005-002-001/166 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL009068 Credited 11/04/2019   2 Ranjeet singh(Self) PB-11-005-002-001/189 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL009068 Credited 11/04/2019   3 JASVEER KAUR(Wife) PB-11-005-002-001/196 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL009068 Credited 11/04/2019   4 Jasveer kaur(Self) PB-11-005-002-001/120 SC ਬੰਬਹਿਹਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL009068 Credited 11/04/2019   5 GURJANT SINGH(Self) PB-11-005-002-001/127 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009068 Credited 11/04/2019   6 Naseeb kaur(Wife) PB-11-005-002-001/127 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009068 Credited 11/04/2019   7 DHEERA SINGH(Husband) PB-11-005-002-001/160 SC ਬੰਬਹਿਹਾ P P P P P X X 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL009068 Credited 11/04/2019   8 SUKHJIT KAUR(Self) PB-11-005-002-001/164 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL009068 Credited 11/04/2019   9 Mander Singh(Husband) PB-11-005-002-001/164 SC ਬੰਬਹਿਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL009068 Credited 11/04/2019   Daily Attendence 9 9 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1306.6666

Total man days : 49