Muster Roll No. : 7713	Date From : 21/02/2018    Date To : 28/02/2018	Sanction No. : 307 KMS    Sanction Date : 17/01/2018
Work Code : 2612/WC/22130	Work Name : Cleaning of Silt from S&S tank( Kothe Mahalla singh) 2017-18 (2612/WC/22130)

Measurement Book Detail

MB NO.  38        Page NO.  11

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 BALJEET KAUR(Wife) PB-12-006-053-001/1-A SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) A P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002344 Credited 13/04/2018   2 dav singh(Husband) PB-12-006-053-001/12 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) A A P P A P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002344 Credited 13/04/2018   3 BIKKAR SINGH(Self) PB-12-006-053-001/23 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002344 Credited 13/04/2018   4 GURJANT SINGH(Self) PB-12-006-053-001/15 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL002344 Credited 13/04/2018   5 SUKHMANDER SINGH(Self) PB-12-006-053-001/6 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002344 Credited 13/04/2018   6 RANJEETSINGH(Husband) PB-12-006-053-001/2-A OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002344 Credited 13/04/2018   7 INDERJEET kaur(Self) PB-12-006-053-001/11 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A P P A 6 233 1398 0 0 1398 INDIAN BANK Jaitu IDIB000J529 2612006WL002344 Credited 13/04/2018   8 karamjeet kaur(Self) PB-12-006-053-001/20 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A P P A 6 233 1398 0 0 1398 INDIAN BANK Jaitu IDIB000J529 2612006WL002344 Credited 13/04/2018   9 MANPREET KAUR(Self) PB-12-006-053-001/10 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) A P P P A P P A 5 233 1165 0 0 1165 INDIAN BANK Jaitu IDIB000J529 2612006WL002344 Credited 13/04/2018   10 PARAMJEET KAUR(Self) PB-12-006-053-001/2-A OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A P P A 6 233 1398 0 0 1398 INDIAN BANK Jaitu IDIB000J529 2612006WL002344 Credited 13/04/2018   11 DHARMSINGH(Self) PB-12-006-053-001/5-A OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL002344 Credited 13/04/2018   12 rosan SINGH(Husband) PB-12-006-053-001/10 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) A A A A A A P A 1 233 233 0 0 233 BANK OF INDIA JAITO BKID0006548 2612006WL002344 Credited 13/04/2018   Daily Attendence 8 10 11 11 0 11 12 0

Category Amount Paid(In Rs.) Amount Paid SC 2563 Amount Paid ST 0 Amount Paid Other 12116

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

Total Cash payment(In Rs.) Cash 14679 Average Per labour 1223.25

Total man days : 63