Muster Roll No. : 458	Date From : 10/07/2018    Date To : 17/07/2018	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 Seeta Ram(Self) PB-11-005-015-001/56 SC ਘੁੱਦਾ P P A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001950 Credited 01/09/2018   2 Angrej Kaur PB-11-005-022-001/322 SC ਕੋਟਗੁਰੂ P P P A A A A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL001950 Credited 01/09/2018   3 SUKHJIT KAUR(Wife) PB-11-005-021-001/2 SC ਕਾਲਚਰਾਣੀ P P P P P A P P 7 240 1680 0 0 1680 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001950 Credited 01/09/2018   4 Angrej kaur(Wife) PB-11-005-021-001/93 SC ਕਾਲਚਰਾਣੀ P P P P P A P P 7 240 1680 0 0 1680 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001950 Credited 01/09/2018   5 Major singh(Self) PB-11-005-006-001/53 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P A A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001950 Credited 01/09/2018   6 Charnjeet Kaur(Self) PB-11-005-021-001/48 SC ਕਾਲਚਰਾਣੀ P P P P P A P P 7 240 1680 0 0 1680 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001950 Credited 01/09/2018   7 Sukhdev Kaur(Self) PB-11-005-021-001/137 SC ਕਾਲਚਰਾਣੀ P P P P P A P P 7 240 1680 0 0 1680 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001950 Credited 01/09/2018   8 BALWINDER SINGH(Son) PB-11-005-032-001/109 SC ਨੰਦਗਡ਼ P P P P P A P P 7 240 1680 0 0 1680 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001950 Credited 01/09/2018   9 Suba Singh PB-11-005-032-001/131 SC ਨੰਦਗਡ਼ P P P P A A A A 4 240 960 0 0 960 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001950 Credited 01/09/2018   10 Kaka singh(Self) PB-11-005-032-001/65 SC ਨੰਦਗਡ਼ P P P P P A P P 7 240 1680 0 0 1680 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001950 Credited 01/09/2018   11 Shikander Singh(Brother) PB-11-005-032-001/78 SC ਨੰਦਗਡ਼ P P P P P A P P 7 240 1680 0 0 1680 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001950 Credited 01/09/2018   12 Gurtej singh(Grandfather) PB-11-005-022-001/196 SC ਕੋਟਗੁਰੂ P P P P P A P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001950 Credited 01/09/2018   13 Darshan singh(Husband) PB-11-005-022-001/217 SC ਕੋਟਗੁਰੂ P P P P P A P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001950 Credited 01/09/2018   Daily Attendence 13 13 11 10 9 0 9 7

Category Amount Paid(In Rs.) Amount Paid SC 17280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1329.2307

Total man days : 72