Muster Roll No. : 796	Date From : 01/11/2018    Date To : 10/11/2018	Sanction No. : S/18/1031    Sanction Date : 01/04/2018
Work Code : 2611005041/WH/47360	Work Name : Earth Work on Sides Slit of water course(18-19)(Shergarh) (2611005041/WH/47360)

Measurement Book Detail

MB NO.  572        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 8 9 10 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 Billu singh(Self) PB-11-005-041-001/1 SC ਸ਼ੇਰਗਡ਼ P P P P P P A A A A 6 220 1320 0 0 1320       2611005WL004442 Credited 04/12/2018   2 Sandeep kaur(Wife) PB-11-005-041-001/113 SC ਸ਼ੇਰਗਡ਼ P P P P P P A A A A 6 220 1320 0 0 1320 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL004442 Credited 04/12/2018   3 Harpreet kaur(Wife) PB-11-005-041-001/108 SC ਸ਼ੇਰਗਡ਼ P P P P P A A A A A 5 220 1100 0 0 1100 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004442 Credited 04/12/2018   4 Jagtar kaur(Self) PB-11-005-041-001/11 SC ਸ਼ੇਰਗਡ਼ P P P P P P A A A A 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004442 Credited 04/12/2018   5 Mandeep kaur(Wife) PB-11-005-041-001/117 SC ਸ਼ੇਰਗਡ਼ P P P P P P A A A A 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004442 Credited 04/12/2018   6 Gurjant singh(Self) PB-11-005-041-001/12 SC ਸ਼ੇਰਗਡ਼ P P P P P P A A A A 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004442 Credited 04/12/2018   7 Karmo kaur(Self) PB-11-005-041-001/119 SC ਸ਼ੇਰਗਡ਼ P P P P P A A A A A 5 220 1100 0 0 1100 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004442 Credited 04/12/2018   8 SUKHWINDER KAUR(Wife) PB-11-005-041-001/120 SC ਸ਼ੇਰਗਡ਼ P P P P P P A A A A 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004442 Credited 04/12/2018   9 Charanjit kaur(Wife) PB-11-005-041-001/114 SC ਸ਼ੇਰਗਡ਼ P P P P P P A A A A 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004442 Credited 04/12/2018   Daily Attendence 9 9 9 9 9 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11440 Average Per labour 1271.1111

Total man days : 52