Muster Roll No. : 242	Date From : 28/05/2018    Date To : 06/06/2018	Sanction No. : S/18/49    Sanction Date : 01/04/2018
Work Code : 2611005002/WH/46075	Work Name : Earth Work on Sides Slit of water course(18-19)(Bambeha) (2611005002/WH/46075)

Measurement Book Detail

MB NO.  465        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 Sukhdeep kaur(Self) PB-11-005-002-001/67 SC ਬੰਬਹਿਹਾ P P P P A P A A A X 5 225 1125 0 0 1125 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001113 Credited 18/06/2018   2 Mahinder singh(Self) PB-11-005-002-001/87 SC ਬੰਬਹਿਹਾ A A A A A P A P P X 3 225 675 0 0 675 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001113 Credited 18/06/2018   3 sukhjit kaur(Wife) PB-11-005-002-001/87 SC ਬੰਬਹਿਹਾ P P A A A A A A A X 2 225 450 0 0 450 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001113 Credited 18/06/2018   4 Jashandeep kaur(Wife) PB-11-005-002-001/88 SC ਬੰਬਹਿਹਾ P P P P A P P P P X 8 225 1800 0 0 1800 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001113 Credited 18/06/2018   5 Jangir kaur(Self) PB-11-005-002-001/89 SC ਬੰਬਹਿਹਾ P P P P A P P P P X 8 225 1800 0 0 1800 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001113 Credited 18/06/2018   6 Manjit kaur(Self) PB-11-005-002-001/66 SC ਬੰਬਹਿਹਾ P P P P A P P P P X 8 225 1800 0 0 1800 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001113 Credited 18/06/2018   7 Rajwinder kaur(Wife) PB-11-005-002-001/84 SC ਬੰਬਹਿਹਾ P A A A A A P P P X 4 225 900 0 0 900 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001113 Credited 18/06/2018   8 Harbans singh(Self) PB-11-005-002-001/68 SC ਬੰਬਹਿਹਾ P P A A A A A A A X 2 225 450 0 0 450 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001113 Credited 18/06/2018   9 naseb kaur(Wife) PB-11-005-002-001/68 SC ਬੰਬਹਿਹਾ P P A A A A P A P X 4 225 900 0 0 900 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001113 Credited 18/06/2018   10 Baljit kaur(Wife) PB-11-005-002-001/73 SC ਬੰਬਹਿਹਾ P A P P A P P P P X 7 225 1575 0 0 1575 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001113 Credited 18/06/2018   11 Angrej kaur(Wife) PB-11-005-002-001/75 SC ਬੰਬਹਿਹਾ P P P P A P P P P X 8 225 1800 0 0 1800 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001113 Credited 18/06/2018   12 Jarnail kaur(Self) PB-11-005-002-001/82 SC ਬੰਬਹਿਹਾ P A A A A A A A A X 1 225 225 0 0 225 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001113 Credited 18/06/2018   13 Gurpreet kaur(Wife) PB-11-005-002-001/93 SC ਬੰਬਹਿਹਾ P P P P A P P P P X 8 225 1800 0 0 1800 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001113 Credited 18/06/2018   14 Manjit kaur(Self) PB-11-005-002-001/94 SC ਬੰਬਹਿਹਾ P P P P A P P P P X 8 225 1800 0 0 1800 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001113 Credited 18/06/2018   15 Bikar singh(Self) PB-11-005-002-001/95 SC ਬੰਬਹਿਹਾ P P P P A P P P P X 8 225 1800 0 0 1800 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001113 Credited 18/06/2018   16 Jagga singh(Self) PB-11-005-002-001/96 SC ਬੰਬਹਿਹਾ P P P P A P P P P X 8 225 1800 0 0 1800 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001113 Credited 18/06/2018   17 PARMJIT KAUR(Wife) PB-11-005-002-001/97 SC ਬੰਬਹਿਹਾ P P P P A P P P P X 8 225 1800 0 0 1800 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001113 Credited 18/06/2018   18 Bagg singh(Self) PB-11-005-002-001/98 SC ਬੰਬਹਿਹਾ P P P P A P P P P X 8 225 1800 0 0 1800 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001113 Credited 18/06/2018   19 Manjit kaur(Wife) PB-11-005-002-001/98 SC ਬੰਬਹਿਹਾ P P P P A P P P P X 8 225 1800 0 0 1800 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001113 Credited 18/06/2018   20 Jaspreet kaur(Wife) PB-11-005-002-001/99 SC ਬੰਬਹਿਹਾ P P P P A P P P P X 8 225 1800 0 0 1800 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001113 Credited 18/06/2018   21 Tahila singh(Self) PB-11-005-002-001/83 SC ਬੰਬਹਿਹਾ P P P P A P P P P X 8 225 1800 0 0 1800 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001113 Credited 18/06/2018   22 Jagga singh(Self) PB-11-005-002-001/73 SC ਬੰਬਹਿਹਾ P A P P A P P P P X 7 225 1575 0 0 1575 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001113 Credited 18/06/2018   23 Harpal kaur(Wife) PB-11-005-002-001/90 SC ਬੰਬਹਿਹਾ P P P P A P P P P X 8 225 1800 0 0 1800 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001113 Credited 18/06/2018   Daily Attendence 22 18 17 17 0 18 18 18 19 0

Category Amount Paid(In Rs.) Amount Paid SC 33075 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33075 Average Per labour 1438.0435

Total man days : 147