Muster Roll No. : 646	Date From : 01/11/2018    Date To : 15/11/2018	Sanction No. : FIN 898    Sanction Date : 26/10/2018
Work Code : 2621009040/FR/535	Work Name : Excavation of New Fish Pond at Village Bhotna 18-19 (2621009040/FR/535)

Measurement Book Detail

MB NO.  208        Page NO.  75

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 9 10 11 12 13 14 15 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 Kernail Kaur(Wife) PB-21-009-040-001/224 SC BHOTNA A A A A A A A A A A A A P P A 2 240 480 0 0 480 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000979 Credited 04/12/2018   2 Parmjeet Kaur PB-21-009-040-001/226-A SC BHOTNA A A A A A A A A A A A A P P A 2 240 480 0 0 480 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000979 Credited 04/12/2018   3 Sarbjeet Kaur(Wife) PB-21-009-040-001/230-A SC BHOTNA A P P P P P A A P P A P P P A 10 240 2400 0 0 2400 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000979 Credited 04/12/2018   4 Resham Singh(Self) PB-21-009-040-001/242 SC BHOTNA A P P P P P A A P P A A P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000979 Credited 04/12/2018   5 Sukhmander SIngh(Self) PB-21-009-040-001/246 SC BHOTNA P P P P P P A A P P A P P P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000979 Credited 04/12/2018   6 Jagjit Singh(Self) PB-21-009-040-001/247 SC BHOTNA P P P P P P A A P P A P P P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000979 Credited 04/12/2018   7 Baljeet akur(Wife) PB-21-009-040-001/25-A SC BHOTNA P P P P P P A A A P A P P P A 10 240 2400 0 0 2400 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000979 Credited 04/12/2018   8 Jasvir Kaur(Wife) PB-21-009-040-001/250 SC BHOTNA A P P P P P A A P P A P A A A 8 240 1920 0 0 1920 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000979 Credited 04/12/2018   9 Parmjit Kaur(Wife) PB-21-009-040-001/255-A SC BHOTNA A P P P P P A A P P A P P P P 11 240 2640 0 0 2640 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000979 Credited 04/12/2018   10 Parmjeet Kaur(Wife) PB-21-009-040-001/259-A SC BHOTNA A P P P P P A A P P A P P P A 10 240 2400 0 0 2400 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000979 Credited 04/12/2018   11 Sarbjit Kaur(Wife) PB-21-009-040-001/267-A SC BHOTNA A A A A A A A A P P A A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000979 Credited 04/12/2018   12 Gurdyal Kaur(Wife) PB-21-009-040-001/30 OTHER BHOTNA P P P P P P A A P P A P P P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000979 Credited 04/12/2018   13 Melo PB-21-009-040-001/300 SC BHOTNA A A A A P P A A P P A P P A A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000979 Credited 04/12/2018   14 Gurdev Kaur(Self) PB-21-009-040-001/305 SC BHOTNA P P P P P P A A A A A P P A A 8 240 1920 0 0 1920 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000979 Credited 04/12/2018   15 Jaswinder Kaur(Wife) PB-21-009-040-001/306 SC BHOTNA P P P P P P A A P P A P P P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000979 Credited 04/12/2018   16 Surjit kaur(Wife) PB-21-009-040-001/307 SC BHOTNA A A A A A A A A P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000979 Credited 04/12/2018   17 Gyan Kaur(Wife) PB-21-009-040-001/308 SC BHOTNA A P P P P P A A P P A P P P A 10 240 2400 0 0 2400 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000979 Credited 04/12/2018   18 Lachman Singh(Self) PB-21-009-040-001/275 SC BHOTNA P P P P P P A A P P A P P P A 11 240 2640 0 0 2640 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000979 Credited 04/12/2018   19 Mukhtiar Kaur(Wife) PB-21-009-040-001/277 OTHER BHOTNA A A A A A A A A A A A A P P A 2 240 480 0 0 480 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000979 Credited 04/12/2018   20 Sarbjit Kaur(Self) PB-21-009-040-001/284-A OTHER BHOTNA A A A A A A A A P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000979 Credited 04/12/2018   21 Paramjit Kaur(Wife) PB-21-009-040-001/288 SC BHOTNA A A A A A A A A P P A P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000979 Credited 04/12/2018   22 Gurmail Kaur(Wife) PB-21-009-040-001/29 OTHER BHOTNA A A A A A A A A P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000979 Credited 04/12/2018   23 Tej Kaur(Wife) PB-21-009-040-001/298 SC BHOTNA A P P P P P A A P P A P P P A 10 240 2400 0 0 2400 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000979 Credited 04/12/2018   24 Harjinder Kaur(Self) PB-21-009-040-001/266 SC BHOTNA A A A A A A A A A A A A P P A 2 240 480 0 0 480 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000979 Credited 04/12/2018   25 Tej Kaur(Mother) PB-21-009-040-001/233-A SC BHOTNA A A P P P P A A P P A P P P A 9 240 2160 0 0 2160 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000979 Credited 04/12/2018   26 Parmjit Kaur PB-21-009-040-001/238 SC BHOTNA A P P P P A A A A A A A A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002585 Credited 18/01/2020   27 Mandeep kaur PB-21-009-040-001/240 SC BHOTNA A A P P P P A A P P A P P P A 9 240 2160 0 0 2160 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000979 Credited 04/12/2018   28 Sukhdev Kaur PB-21-009-040-001/227-A SC BHOTNA P P P P P P A A P P A A P P P 11 240 2640 0 0 2640 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000979 Credited 04/12/2018   29 Amaro(Wife) PB-21-009-040-001/214 SC BHOTNA A A P P P P A A P P A P A A A 7 240 1680 0 0 1680 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000979 Credited 04/12/2018   30 Pyro Singh(Wife) PB-21-009-040-001/222 SC BHOTNA A A P P P P A A P P A P A A A 7 240 1680 0 0 1680 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000979 Credited 04/12/2018   Daily Attendence 8 16 20 20 21 20 0 0 23 24 0 22 25 20 8

Category Amount Paid(In Rs.) Amount Paid SC 49200 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 54480 Average Per labour 1816

Total man days : 227