Muster Roll No. : 504	Date From : 13/06/2018    Date To : 19/06/2018	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611001003/WH/46006	Work Name : Desilting of pond 1(2018-19)BUGAR (2611001003/WH/46006)

Measurement Book Detail

MB NO.  167        Page NO.  55

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 BALJIT KAUR(Wife) PB-11-001-003-001/83 SC ਬੂਗਰ P P A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL001449 Credited 28/06/2018   2 SUKHDEV KAUR(Wife) PB-11-001-003-001/92 SC ਬੂਗਰ P P A P A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL001449 Credited 28/06/2018   3 VEERPAL KAUR(Wife) PB-11-001-003-001/86 SC ਬੂਗਰ P P A P A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL001449 Credited 28/06/2018   4 JASWANT KAUR(Self) PB-11-001-003-001/9-A OTHER ਬੂਗਰ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001449 Credited 28/06/2018   5 JASVEER KAUR PB-11-001-003-001/58 OTHER ਬੂਗਰ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001449 Credited 28/06/2018   6 KIRPAL KAUR PB-11-001-003-001/71 SC ਬੂਗਰ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001449 Credited 28/06/2018   7 Harbans Kaur...(Wife) PB-11-001-003-001/70-B OTHER ਬੂਗਰ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001449 Credited 28/06/2018   8 Goolu Singh(Self) PB-11-001-003-001/70-B OTHER ਬੂਗਰ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001449 Credited 28/06/2018   9 SARBJIT KAUR PB-11-001-003-001/81 SC ਬੂਗਰ A P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001449 Credited 28/06/2018   10 KULWANT KAUR PB-11-001-003-001/91-A SC ਬੂਗਰ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001449 Credited 28/06/2018   11 DALIP KAUR(Wife) PB-11-001-003-001/82 SC ਬੂਗਰ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001449 Credited 28/06/2018   12 SUKHWINDER KAUR(Wife) PB-11-001-003-001/96 SC ਬੂਗਰ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001449 Credited 28/06/2018   13 VEERPAL KAUR(Wife) PB-11-001-003-001/97 SC ਬੂਗਰ P P A P A A A 3 240 720 0 0 720 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL001449 Credited 28/06/2018   14 BALJIT KAUR(Wife) PB-11-001-003-001/84 OTHER ਬੂਗਰ P P A P A A A 3 240 720 0 0 720 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL001449 Credited 28/06/2018   15 BINDER KAUR(Wife) PB-11-001-003-001/61 OTHER ਬੂਗਰ P P A P A A A 3 240 720 0 0 720 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL001449 Credited 28/06/2018   16 DARA SINGH(Son) PB-11-001-003-001/63 OTHER ਬੂਗਰ P P A P A A A 3 240 720 0 0 720 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL001449 Credited 28/06/2018   Daily Attendence 15 16 0 14 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 675

Total man days : 45