Muster Roll No. : 274	Date From : 22/05/2018    Date To : 29/05/2018	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611001005/WH/45867	Work Name : Desliting Of Pond Near Dera & Near Sc Dharamshala burj mansa 2018-19 (2611001005/WH/45867)

Measurement Book Detail

MB NO.  84        Page NO.  74

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 8 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-11-002-019-001/124 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P A P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL000812 Credited 17/07/2018   2 RANI KAUR(Wife) PB-11-002-019-001/105 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL008120 Credited 11/04/2019   3 RANI KAUR(Wife) PB-11-002-019-001/258 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL000812 Credited 17/07/2018   4 MALKEET SINGH(Self) PB-11-002-019-001/123 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P A P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL000812 Credited 17/07/2018   5 GURMAIL KAUR(Wife) PB-11-002-019-001/123 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P A P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL000812 Credited 17/07/2018   6 BALJINDER KAUR(Wife) PB-11-002-019-001/199 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL000812 Credited 17/07/2018   7 JASPAL KAUR(Wife) PB-11-002-019-001/101 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL000812 Credited 17/07/2018   8 BALJEET KAUR(Wife) PB-11-002-019-001/247 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL000812 Credited 17/07/2018   9 MANJEET KAUR(Wife) PB-11-002-019-001/231 SC ਕਰਿਆਰ ਵਾਲਾ P P A A P P P P 6 240 1440 0 0 1440 INDIAN BANK Rampura Phul IDIB000R582 2611001WL000812 Credited 17/07/2018   Daily Attendence 9 9 8 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9840 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 14880 Average Per labour 1653.3334

Total man days : 62