Muster Roll No. : 446	Date From : 02/07/2018    Date To : 08/07/2018	Sanction No. : S/18/273    Sanction Date : 01/04/2018
Work Code : 2611005009/IC/37748	Work Name : Rcc Pipe Outlet no B33627/L (Construction of new water course) 4620ft(18-19)(Dunewala) (2611005009/IC/37748)

Measurement Book Detail

MB NO.  565        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 BALWINDER SINGH(Self) PB-11-005-009-001/78 OTHER ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL001763 Credited 16/07/2018   2 JASWINDER KAUR PB-11-005-009-001/81 OTHER ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001763 Credited 16/07/2018   3 Harpal singh(Self) PB-11-005-009-001/93 SC ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001763 Credited 16/07/2018   4 Vidha(Self) PB-11-005-009-001/46 SC ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL001763 Credited 16/07/2018   5 bhola deen(Self) PB-11-005-009-001/57 SC ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL001763 Credited 16/07/2018   6 amarjit kaur(Self) PB-11-005-009-001/61 OTHER ਦੱਨੇ ਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL001763 Credited 16/07/2018   7 SARBJIT KAUR PB-11-005-009-001/66 SC ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001763 Credited 16/07/2018   8 Kaka Dinn(Self) PB-11-005-009-001/107 SC ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001763 Credited 16/07/2018   9 Mander singh(Self) PB-11-005-009-001/116 SC ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001763 Credited 16/07/2018   10 Amerjeet Kaur(Self) PB-11-005-009-001/16 SC ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001763 Credited 16/07/2018   11 Vimla Rani(Self) PB-11-005-009-001/48 SC ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001763 Credited 16/07/2018   12 Bagaljit(Self) PB-11-005-009-001/50 SC ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL001763 Credited 16/07/2018   13 Shinderpal kaur(Self) PB-11-005-009-001/97 OTHER ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001763 Credited 16/07/2018   14 Sukhjit kaur(Self) PB-11-005-009-001/98 OTHER ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001763 Credited 16/07/2018   15 Maya Kaur PB-11-005-009-001/71 SC ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002581 Credited 01/09/2018   16 sarbati kaur PB-11-005-009-001/92 OTHER ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001763 Credited 16/07/2018   17 Jasvir Kaur(Self) PB-11-005-009-001/43 SC ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001763 Credited 16/07/2018   18 mithu singh(Self) PB-11-005-009-001/7 SC ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001763 Credited 16/07/2018   19 Absa Begam(Wife) PB-11-005-009-001/110 SC ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001763 Credited 16/07/2018   Daily Attendence 19 19 19 19 0 19 18

Category Amount Paid(In Rs.) Amount Paid SC 18720 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 27120 Average Per labour 1427.3684

Total man days : 113