Muster Roll No. : 891	Date From : 13/11/2017    Date To : 19/11/2017	Sanction No. : S/17/op/3    Sanction Date : 29/10/2017
Work Code : 2611005012/OP/25516	Work Name : Compost pit tank, 2017-18 Farid kot (2611005012/OP/25516)

Measurement Book Detail

MB NO.  576        Page NO.  25

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 Sarbjit kaur(Wife) PB-11-005-012-001/23 SC ਫਰਿਦਕੋਟ P P P A P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL004427 Credited 31/01/2018   2 SUKHPAL KAUR(Wife) PB-11-005-012-001/161 SC ਫਰਿਦਕੋਟ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL004427 Credited 31/01/2018   3 BIKAR SINGH(Self) PB-11-005-012-001/154 SC ਫਰਿਦਕੋਟ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL004427 Credited 31/01/2018   4 Chottu singh(Husband) PB-11-005-012-001/114 SC ਫਰਿਦਕੋਟ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL004427 Credited 31/01/2018   5 Malkit kaur(Wife) PB-11-005-012-001/59 SC ਫਰਿਦਕੋਟ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL004427 Credited 31/01/2018   6 Veerbal singh(Self) PB-11-005-012-001/82 SC ਫਰਿਦਕੋਟ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004427 Credited 31/01/2018   7 Chota singh(Self) PB-11-005-012-001/283 SC ਫਰਿਦਕੋਟ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004427 Credited 31/01/2018   8 Bhagwan singh(Self) PB-11-005-012-001/59 SC ਫਰਿਦਕੋਟ P P P A P A P 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004427 Credited 31/01/2018   9 Ranjit kaur(Wife) PB-11-005-012-001/118 SC ਫਰਿਦਕੋਟ P P A A A A A 2 233 466 0 0 466 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004427 Credited 31/01/2018   10 Sukhjit kaur(Self) PB-11-005-012-001/133 SC ਫਰਿਦਕੋਟ P P P A P A A 4 233 932 0 0 932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004427 Credited 31/01/2018   11 SUKHDEV KAUR(Wife) PB-11-005-012-001/154 SC ਫਰਿਦਕੋਟ P P P A P A A 4 233 932 0 0 932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004427 Credited 31/01/2018   12 Gurmit kaur(Self) PB-11-005-012-001/100 OTHER ਫਰਿਦਕੋਟ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004427 Credited 31/01/2018   13 Golo kaur(Self) PB-11-005-012-001/114 SC ਫਰਿਦਕੋਟ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004427 Credited 31/01/2018   14 Baldev singh(Self) PB-11-005-012-001/88 SC ਫਰਿਦਕੋਟ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004427 Credited 31/01/2018   15 rupinder kaur(Wife) PB-11-005-012-001/217 SC ਫਰਿਦਕੋਟ P P P A P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004427 Credited 31/01/2018   16 Gurmail singh(Self) PB-11-005-012-001/15 SC ਫਰਿਦਕੋਟ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006997 Credited 13/04/2018   17 Hardeep singh(Self) PB-11-005-012-001/2 SC ਫਰਿਦਕੋਟ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL004427 Credited 31/01/2018   Daily Attendence 17 17 16 0 11 8 8

Category Amount Paid(In Rs.) Amount Paid SC 17242 Amount Paid ST 0 Amount Paid Other 699

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

Total Cash payment(In Rs.) Cash 17941 Average Per labour 1055.3529

Total man days : 77