Muster Roll No. : 298	Date From : 09/06/2018    Date To : 15/06/2018	Sanction No. : NRG/970    Sanction Date : 21/05/2018
Work Code : 2604008007/WH/45305	Work Name : Renovation Of Pond AT Vill. Bool (2604008007/WH/45305)

Measurement Book Detail

MB NO.  5        Page NO.  19

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 gurmail kaur(Self) PB-04-008-007-001/32 SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001496 Credited 28/06/2018   2 gurmel kaur(Self) PB-04-008-007-001/33 SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001496 Credited 28/06/2018   3 SUKHWANT KAUR PB-04-008-007-001/19 SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001496 Credited 28/06/2018   4 amar kaur PB-04-008-007-001/20 SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001496 Credited 28/06/2018   5 kuldeep kaur PB-04-008-007-001/21 SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001496 Credited 28/06/2018   6 guljar kaur PB-04-008-007-001/22 SC ਬੂਲ P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001496 Credited 28/06/2018   7 charnjit kaur(Self) PB-04-008-007-001/23 SC ਬੂਲ A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001496 Credited 28/06/2018   8 surinder kaur PB-04-008-007-001/24 SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001496 Credited 28/06/2018   9 mukhtiyar singh(Self) PB-04-008-007-001/26 SC ਬੂਲ P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001496 Credited 28/06/2018   10 kulwinder kaur(Self) PB-04-008-007-001/56 SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL001496 Credited 28/06/2018   11 amarjit kaur(Self) PB-04-008-007-001/57 SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL001496 Credited 28/06/2018   12 sarabjit kaur(Self) PB-04-008-007-001/58 SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL001496 Credited 28/06/2018   13 karamjit kaur(Self) PB-04-008-007-001/59 SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL001496 Credited 28/06/2018   14 manpreet kaur(Self) PB-04-008-007-001/60 SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL001496 Credited 28/06/2018   15 manjit kaur(Self) PB-04-008-007-001/64 SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL001496 Credited 28/06/2018   16 harpreet kaur(Self) PB-04-008-007-001/65 SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL001496 Credited 28/06/2018   17 harjinder kaur(Self) PB-04-008-007-001/66 SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL001496 Credited 28/06/2018   18 baljit kaur(Self) PB-04-008-007-001/68 SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL001496 Credited 28/06/2018   19 Karamjit Kaur(Wife) PB-04-008-007-001/38 SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL001496 Credited 28/06/2018   20 Harjinder Kaur(Wife) PB-04-008-007-001/39 SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL001496 Credited 28/06/2018   21 Sarabjit Kaur(Wife) PB-04-008-007-001/40 SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL001496 Credited 28/06/2018   22 Surjit Kaur(Wife) PB-04-008-007-001/42 SC ਬੂਲ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL001496 Credited 28/06/2018   23 Rajwinder Kaur(Wife) PB-04-008-007-001/43 SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL001496 Credited 28/06/2018   24 Jasvir Kaur(Wife) PB-04-008-007-001/45 SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL001496 Credited 28/06/2018   25 Akwinder kaur(Daughter) PB-04-008-007-001/46 SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL001496 Credited 28/06/2018   26 Bhajan Kaur(Wife) PB-04-008-007-001/47 SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL001496 Credited 28/06/2018   27 Kuldeep kaur(Wife) PB-04-008-007-001/48 SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL001496 Credited 28/06/2018   28 Ranjit kaur(Wife) PB-04-008-007-001/49 SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL001496 Credited 28/06/2018   29 Harjinder kaur(Self) PB-04-008-007-001/52 SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL001496 Credited 28/06/2018   30 Ranjit kaur PB-04-008-007-001/53 SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL001496 Credited 28/06/2018   31 Karamjit kaur PB-04-008-007-001/54 SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL001496 Credited 28/06/2018   32 GUGURCHARAN SINGH(Self) PB-04-008-007-001/72 SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL001496 Credited 28/06/2018   33 Prakash singh(Self) PB-04-008-007-001/55 SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL001496 Credited 28/06/2018   34 ram parkash(Self) PB-04-008-007-001/30 SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL001496 Credited 28/06/2018   35 amarjit kaur(Self) PB-04-008-007-001/71 SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL001496 Credited 28/06/2018   36 parkash kaur(Self) PB-04-008-007-001/31 SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL001496 Credited 28/06/2018   37 ajit singh(Self) PB-04-008-007-001/70 SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL001496 Credited 28/06/2018   Daily Attendence 35 35 37 35 37 37 0

Category Amount Paid(In Rs.) Amount Paid SC 51840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51840 Average Per labour 1401.0811

Total man days : 216