Muster Roll No. : 415	Date From : 22/06/2018    Date To : 29/06/2018	Sanction No. : S/18/8018    Sanction Date : 01/04/2018
Work Code : 2611/DP/75102	Work Name : Maintance of Second year Badal Ghudda , Baho Yati, Kotguru Sangat Road (2611/DP/75102)

Measurement Book Detail

MB NO.  564        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 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 Angrej Kaur PB-11-005-022-001/322 SC ਕੋਟਗੁਰੂ P P A P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL001562 Credited 06/07/2018   2 Angrej kaur(Wife) PB-11-005-021-001/93 SC ਕਾਲਚਰਾਣੀ P P A P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001562 Credited 06/07/2018   3 SUKHJIT KAUR(Wife) PB-11-005-021-001/2 SC ਕਾਲਚਰਾਣੀ P P A P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001562 Credited 06/07/2018   4 Charnjeet Kaur(Self) PB-11-005-021-001/48 SC ਕਾਲਚਰਾਣੀ P P A P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001562 Credited 06/07/2018   5 Major singh(Self) PB-11-005-006-001/53 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001562 Credited 06/07/2018   6 Sukhdev Kaur(Self) PB-11-005-021-001/137 SC ਕਾਲਚਰਾਣੀ P P A P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001562 Credited 06/07/2018   7 Gurtej singh(Grandfather) PB-11-005-022-001/196 SC ਕੋਟਗੁਰੂ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001562 Credited 06/07/2018   Daily Attendence 7 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1680

Total man days : 49