Muster Roll No. : 411	Date From : 22/10/2018    Date To : 29/10/2018	Sanction No. : FF/0282    Sanction Date : 21/06/2018
Work Code : 2610004042/DP/70699	Work Name : Nursary Raising 16.77(Balad Kothi) (2610004042/DP/70699)

Measurement Book Detail

MB NO.  6        Page NO.  6

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 Murti Devi(Wife) PB-10-004-042-001/10 OTHER ਬਾਲਦ ਕੋਠੀ P P P A P P P P 7 240 1680 0 0 1680       2610004WL003422 Credited 04/12/2018   2 RANI(Self) PB-10-004-049-001/341 OTHER ਘਰਾਚੋ P P P A P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Gharachon PSIB0000275 2610004WL003422 Credited 04/12/2018   3 KARNAIL KAUR(Self) PB-10-004-027-001/166 OTHER ਆਲੋਅਰਥ P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL003422 Credited 04/12/2018   4 Tej Kaur(Self) PB-10-004-027-001/26 SC ਆਲੋਅਰਥ P P P A P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL003422 Credited 04/12/2018   5 SUKHWINDER KAUR(Self) PB-10-004-027-001/199 SC ਆਲੋਅਰਥ P P P A P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL003422 Credited 04/12/2018   6 BANT KAUR PB-10-004-027-001/88 SC ਆਲੋਅਰਥ P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL003422 Credited 04/12/2018   7 PYARA SINGH(Self) PB-10-004-058-001/206 SC ਨਦਾਮਪੁਰ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA NADAMPUR SBIN0050406 2610004WL003422 Credited 04/12/2018   8 Parmjit kaur(Self) PB-10-004-030-001/29 SC ਬਾਲਦ ਖੁਰਦ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA NADAMPUR SBIN0050406 2610004WL010206 Credited 25/04/2019   9 Parmjit Kaur(Self) PB-10-004-030-001/39 SC ਬਾਲਦ ਖੁਰਦ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA NADAMPUR SBIN0050406 2610004WL003422 Credited 04/12/2018   10 Harpal Kaur(Self) PB-10-004-030-001/27 OTHER ਬਾਲਦ ਖੁਰਦ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA NADAMPUR SBIN0050406 2610004WL003422 Credited 04/12/2018   11 MELO KAUR PB-10-004-030-001/87 SC ਬਾਲਦ ਖੁਰਦ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA NADAMPUR SBIN0050406 2610004WL003422 Credited 04/12/2018   12 KARNAIL KAUR PB-10-004-030-001/108 SC ਬਾਲਦ ਖੁਰਦ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA NADAMPUR SBIN0050406 2610004WL003422 Credited 04/12/2018   13 RANJIT KAUR PB-10-004-030-001/147 SC ਬਾਲਦ ਖੁਰਦ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA NADAMPUR SBIN0050406 2610004WL003422 Credited 04/12/2018   14 MANDEEP KAUR PB-10-004-030-001/163 SC ਬਾਲਦ ਖੁਰਦ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA NADAMPUR SBIN0050406 2610004WL003422 Credited 04/12/2018   15 HARJEET KAUR(Wife) PB-10-004-033-001/88 SC ਬਾਲਦ ਕਲਾ P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL003422 Credited 04/12/2018   16 RAGHVIR SINGH(Self) PB-10-004-063-001/431 OTHER ਨਾਗਰਾ P P P A P P P P 7 240 1680 0 0 1680 AXIS BANK NAGRA UTIB0001640 2610004WL003422 Credited 04/12/2018   Daily Attendence 16 16 16 0 16 16 16 15

Category Amount Paid(In Rs.) Amount Paid SC 18240 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 1665

Total man days : 111