Muster Roll No. : 21	Date From : 10/04/2018    Date To : 17/04/2018	Sanction No. : 1025-31    Sanction Date : 01/04/2018
Work Code : 2611/IC/36346	Work Name : INTERNAL CLEARENCE OF BHUNDER MINOR 0 TO 28446 PITHO & NATIVE VILLAGES 2018-19 (2611/IC/36346)

Measurement Book Detail

MB NO.  463        Page NO.  139

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-11-001-003-001/83 SC ਬੂਗਰ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000077 Credited 27/04/2018   2 SUKHDEV KAUR(Wife) PB-11-001-003-001/92 SC ਬੂਗਰ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000077 Credited 27/04/2018   3 VEERPAL KAUR(Wife) PB-11-001-003-001/86 SC ਬੂਗਰ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000077 Credited 27/04/2018   4 JASWANT KAUR(Self) PB-11-001-003-001/9-A OTHER ਬੂਗਰ A P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000077 Credited 27/04/2018   5 Bawa Singh PB-11-001-003-001/54 OTHER ਬੂਗਰ A P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000077 Credited 27/04/2018   6 jaspreet kaur PB-11-001-003-001/55 OTHER ਬੂਗਰ A P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000077 Credited 27/04/2018   7 MANJIT kaur PB-11-001-003-001/56 OTHER ਬੂਗਰ A P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000077 Credited 27/04/2018   8 JASVEER KAUR PB-11-001-003-001/58 OTHER ਬੂਗਰ A P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000077 Credited 27/04/2018   9 MANJIT KAUR(Wife) PB-11-001-003-001/64 OTHER ਬੂਗਰ A P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000077 Credited 27/04/2018   10 HARJIT SINGH(Self) PB-11-001-003-001/66 OTHER ਬੂਗਰ A P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000077 Credited 27/04/2018   11 KIRPAL KAUR PB-11-001-003-001/71 SC ਬੂਗਰ A P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000077 Credited 27/04/2018   12 Harbans Kaur...(Wife) PB-11-001-003-001/70-B OTHER ਬੂਗਰ A P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000077 Credited 27/04/2018   13 Goolu Singh(Self) PB-11-001-003-001/70-B OTHER ਬੂਗਰ A P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000077 Credited 27/04/2018   14 SARBJIT KAUR PB-11-001-003-001/81 SC ਬੂਗਰ A P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000077 Credited 27/04/2018   15 DALIP KAUR(Wife) PB-11-001-003-001/82 SC ਬੂਗਰ A P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000077 Credited 27/04/2018   16 PRITAM SINGH(Self) PB-11-001-003-001/94 SC ਬੂਗਰ A P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000077 Credited 27/04/2018   17 SUKHWINDER KAUR(Wife) PB-11-001-003-001/96 SC ਬੂਗਰ A A P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000077 Credited 27/04/2018   18 MANJIT KAUR(Wife) PB-11-001-003-001/98 SC ਬੂਗਰ A P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000077 Credited 27/04/2018   19 PARAMJIT KAUR(Wife) PB-11-001-003-001/99 SC ਬੂਗਰ A P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000077 Credited 27/04/2018   20 SHINDER KAUR(Wife) PB-11-001-003-001/62-A OTHER ਬੂਗਰ A A P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000077 Credited 27/04/2018   21 TEJ KAUR(Wife) PB-11-001-003-001/63 OTHER ਬੂਗਰ A P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000077 Credited 27/04/2018   22 PAWANDEEP KAUR(Daughter-in-Law) PB-11-001-003-001/58 OTHER ਬੂਗਰ A P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000077 Credited 27/04/2018   23 BINDER KAUR(Wife) PB-11-001-003-001/61 OTHER ਬੂਗਰ A P P P P P A A 5 240 1200 0 0 1200 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL000077 Credited 27/04/2018   24 BALJIT KAUR(Wife) PB-11-001-003-001/84 OTHER ਬੂਗਰ A P P P P P A A 5 240 1200 0 0 1200 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL000077 Credited 27/04/2018   Daily Attendence 0 22 24 22 17 15 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 13200

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 1000

Total man days : 100