Muster Roll No. : 371	Date From : 07/07/2018    Date To : 13/07/2018	Sanction No. : Sehna 744    Sanction Date : 10/05/2018
Work Code : 2621009021/IC/37514	Work Name : MAINTENANCE OF PATROLLING AN NON PATROLLING SEHNA DUSY IN MAUR NABAH 18-19 (2621009021/IC/37514)

Measurement Book Detail

MB NO.  1050        Page NO.  37

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 Amro Kour(Self) PB-21-009-019-001/112-A SC KAIRE X X X X X P A 1 240 240 0 0 240 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000390 Credited 24/07/2018   2 Kuldeep Kaur(Wife) PB-21-009-019-001/171 SC KAIRE X X X X X P A 1 240 240 0 0 240 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000390 Credited 24/07/2018   3 Sarabjit Kaur(Daughter) PB-21-009-019-001/178 SC KAIRE X X X X X P A 1 240 240 0 0 240 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000390 Credited 24/07/2018   4 Sukhpreet kaur PB-21-009-019-001/194 SC KAIRE X X X X X P A 1 240 240 0 0 240 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000390 Credited 24/07/2018   5 Karamjit singh(Self) PB-21-009-019-001/197 SC KAIRE X X X X X P A 1 240 240 0 0 240 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000390 Credited 24/07/2018   6 Surjeet Kaur(Wife) PB-21-009-019-001/103-A OTHER KAIRE X X X X X P A 1 240 240 0 0 240 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000390 Credited 24/07/2018   7 Amanpreet Singh(Self) PB-21-009-019-001/169 SC KAIRE X X X X X P A 1 240 240 0 0 240 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000390 Credited 24/07/2018   8 MAHINDER KAUR(Self) PB-21-009-019-001/62 SC KAIRE X X X X X P A 1 240 240 0 0 240 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000390 Credited 24/07/2018   9 Angrej Singh(Self) PB-21-009-019-001/92 OTHER KAIRE X X X X X P A 1 240 240 0 0 240 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000390 Credited 24/07/2018   10 SUKHPREET KAUR(Wife) PB-21-009-019-001/121 SC KAIRE X X X X X P A 1 240 240 0 0 240 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000390 Credited 24/07/2018   11 GURBACHAN SINGH(Self) PB-21-009-019-001/131 SC KAIRE X X X X X P A 1 240 240 0 0 240 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000390 Credited 24/07/2018   12 PRABHU SINGH(Self) PB-21-009-019-001/132 SC KAIRE X X X X X P A 1 240 240 0 0 240 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000390 Credited 25/07/2018   13 SARBJEET KAUR(Wife) PB-21-009-019-001/137 SC KAIRE X X X X X P A 1 240 240 0 0 240 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000390 Credited 24/07/2018   14 Parmjeet Kaur(Wife) PB-21-009-019-001/144-A OTHER KAIRE X X X X X P A 1 240 240 0 0 240 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000390 Credited 24/07/2018   15 Sinder Kaur(Wife) PB-21-009-019-001/16 OTHER KAIRE X X X X X P A 1 240 240 0 0 240 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000390 Credited 24/07/2018   16 Hansa Singh(Self) PB-21-009-019-001/230 SC KAIRE X X X X X P A 1 240 240 0 0 240 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000390 Credited 24/07/2018   17 Babaljit Kaur(Self) PB-21-009-019-001/233 SC KAIRE X X X X X P A 1 240 240 0 0 240 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000390 Credited 24/07/2018   18 Angrej Kaur(Wife) PB-21-009-019-001/29-A SC KAIRE X X X X X P A 1 240 240 0 0 240 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000390 Credited 24/07/2018   19 MANDEEP KAUR(Wife) PB-21-009-019-001/31-D SC KAIRE X X X X X P A 1 240 240 0 0 240 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000390 Credited 24/07/2018   20 Hardev Kaur(Wife) PB-21-009-019-001/34 SC KAIRE X X X X X P A 1 240 240 0 0 240 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000390 Credited 24/07/2018   21 Baljeet Kaur(Wife) PB-21-009-019-001/35-A SC KAIRE X X X X X P A 1 240 240 0 0 240 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000390 Credited 24/07/2018   22 Gurmeet Kaur(Wife) PB-21-009-019-001/44-A SC KAIRE X X X X X P A 1 240 240 0 0 240 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000390 Credited 24/07/2018   23 GURMEET KAUR(Wife) PB-21-009-019-001/49-A SC KAIRE X X X X X P A 1 240 240 0 0 240 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000390 Credited 24/07/2018   24 RANJEET KAUR(Wife) PB-21-009-019-001/21-D SC KAIRE X X X X X P A 1 240 240 0 0 240 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL000390 Credited 24/07/2018   25 Rood Singh PB-21-009-021-001/252-A SC MOUR(NABHA) X X X X X P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000390 Credited 24/07/2018   26 jasvir kaur PB-21-009-019-001/198 SC KAIRE X X X X X P A 1 240 240 0 0 240 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000390 Credited 24/07/2018   27 Nirbhay Singh(Son) PB-21-009-019-001/52-A SC KAIRE X X X X X P A 1 240 240 0 0 240 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL000390 Credited 25/07/2018   28 Happy Singh(Son) PB-21-009-019-001/16 OTHER KAIRE X X X X X P A 1 240 240 0 0 240 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL000390 Credited 24/07/2018   Daily Attendence 0 0 0 0 0 28 1

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 248.5714

Total man days : 29