Muster Roll No. : 1215	Date From : 20/02/2018    Date To : 27/02/2018	Sanction No. : FIN 592    Sanction Date : 05/12/2017
Work Code : 2621009043/FP/6714	Work Name : Clearance of bela booti /earth work bed of kurar drain cheema 17-18 (2621009043/FP/6714)

Measurement Book Detail

MB NO.  1049        Page NO.  17

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 Baljit Kaur(Wife) PB-21-009-009-001/11 SC TARANTAARAN P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002129 Credited 13/03/2018   2 Karamjeet Kaur(Wife) PB-21-009-009-001/23-A SC TARANTAARAN P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MAUR NABHA PUNB025640 2621009WL002129 Credited 13/03/2018   3 Buta Singh(Self) PB-21-009-009-001/35-A SC TARANTAARAN P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MAUR NABHA PUNB025640 2621009WL002129 Credited 13/03/2018   4 Nacchtiar Singh(Son) PB-21-009-009-001/4-A SC TARANTAARAN P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MAUR NABHA PUNB025640 2621009WL002129 Credited 13/03/2018   5 Paramjeet Kaur(Wife) PB-21-009-009-001/10-A SC TARANTAARAN P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002129 Credited 13/03/2018   6 Gurmeet Kaur(Wife) PB-21-009-009-001/37-A SC TARANTAARAN P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002129 Credited 13/03/2018   7 Baljinder Singh(Wife) PB-21-009-009-001/38-A SC TARANTAARAN P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002129 Credited 13/03/2018   8 Paramjeet Kaur(Daughter-in-Law) PB-21-009-009-001/24-A SC TARANTAARAN P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002129 Credited 13/03/2018   9 Gurlal Singh(Self) PB-21-009-009-001/15 SC TARANTAARAN P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002129 Credited 13/03/2018   10 Malkit Singh(Husband) PB-21-009-009-001/16-A SC TARANTAARAN P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002129 Credited 13/03/2018   11 Kuldeep Kaur(Wife) PB-21-009-009-001/2-A SC TARANTAARAN P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002129 Credited 13/03/2018   12 Paramjit kaur(Wife) PB-21-009-039-001/74 OTHER JAGJITPURA P P P P P A A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL002129 Credited 12/03/2018   13 Rajwinder Kaur(Self) PB-21-009-039-001/96-A SC JAGJITPURA P P P P P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL002129 Credited 12/03/2018   Daily Attendence 13 13 13 13 13 12 12 13

Category Amount Paid(In Rs.) Amount Paid SC 22368 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 23766 Average Per labour 1828.1538

Total man days : 102