Muster Roll No. : 2702	Date From : 09/06/2017    Date To : 15/06/2017	Sanction No. : ic/18675    Sanction Date : 05/05/2017
Work Code : 2615003006/IC/18675	Work Name : Irrigation Canals veroke (2615003006/IC/18675)

Measurement Book Detail

MB NO.  5058        Page NO.  12

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 CHAMKOR KAUR PB-15-003-006-001/214 SC ਵੈਰੋਕੇ B A P P P P P 5 233 1165 0 0 1165 BANK OF INDIA RODE BKID0006543 2615003WL001875 Credited 03/10/2017   2 CHARNJIT KAUR PB-15-003-006-001/215 SC ਵੈਰੋਕੇ B P P P P A A 4 233 932 0 0 932 BANK OF INDIA RODE BKID0006543 2615003WL001875 Credited 04/10/2017   3 BALJINDER KAUR PB-15-003-006-001/216 SC ਵੈਰੋਕੇ B P P A A A A 2 233 466 0 0 466 BANK OF INDIA RODE BKID0006543 2615003WL001875 Credited 03/10/2017   4 CHARNJIT KAUR PB-15-003-006-001/211 SC ਵੈਰੋਕੇ B A P P P P P 5 233 1165 0 0 1165 BANK OF INDIA RODE BKID0006543 2615003WL001875 Credited 03/10/2017   5 JASVEER KAUR PB-15-003-006-001/222 SC ਵੈਰੋਕੇ B P P A A A A 2 23 46 0 0 46 BANK OF INDIA RODE BKID0006543 2615003WL001875 Credited 03/10/2017   6 GURPREET SINGH(Self) PB-15-003-006-001/226 SC ਵੈਰੋਕੇ B A P P P P P 5 233 1165 0 0 1165 BANK OF INDIA RODE BKID0006543 2615003WL001875 Credited 03/10/2017   7 KIRANDEEP KAUR PB-15-003-006-001/210 SC ਵੈਰੋਕੇ B A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001875 Credited 04/10/2017   8 MANGAL SINGH(Self) PB-15-003-006-001/223 SC ਵੈਰੋਕੇ B P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001875 Credited 03/10/2017   9 Manjit Kaur(Wife) PB-15-003-006-001/223 SC ਵੈਰੋਕੇ B P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001875 Credited 04/10/2017   10 TOTA SINGH(Self) PB-15-003-006-001/212 SC ਵੈਰੋਕੇ B A P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001875 Credited 03/10/2017   11 BANTU KAUR PB-15-003-006-001/213 SC ਵੈਰੋਕੇ B P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001875 Credited 03/10/2017   12 KARMJIT KAUR PB-15-003-006-001/217 SC ਵੈਰੋਕੇ B P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001875 Credited 04/10/2017   Daily Attendence 0 7 9 8 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9133 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9133 Average Per labour 761.0833

Total man days : 41