Muster Roll No. : 641	Date From : 19/05/2017    Date To : 26/05/2017	Sanction No. : 18181    Sanction Date : 01/05/2017
Work Code : 2615005119/IC/18181	Work Name : Irri Atari 17-18 (2615005119/IC/18181)

Measurement Book Detail

MB NO.  1256        Page NO.  1

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 Major Singh(Self) PB-15-005-119-001/110 SC ਅਟਾਰੀ P P A P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000603 Credited 24/07/2017   2 Mukhtiar Kaur(Self) PB-15-005-119-001/115 SC ਅਟਾਰੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000603 Credited 24/07/2017   3 balvir kaur(Wife) PB-15-005-119-001/140 SC ਅਟਾਰੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000603 Credited 24/07/2017   4 Gurnam kaur(Wife) PB-15-005-119-001/16 SC ਅਟਾਰੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000603 Credited 24/07/2017   5 pritam kaur(Wife) PB-15-005-119-001/28 SC ਅਟਾਰੀ P P A A A A P P 4 233 932 0 0 932 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000603 Credited 24/07/2017   6 balwinder kaur(Wife) PB-15-005-119-001/30 SC ਅਟਾਰੀ P P A A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000603 Credited 24/07/2017   7 Surjit Kaur(Self) PB-15-005-119-001/68 SC ਅਟਾਰੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000603 Credited 24/07/2017   8 Kulwinder Kaur(Wife) PB-15-005-119-001/70 SC ਅਟਾਰੀ P P A A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000603 Credited 24/07/2017   9 baljinder kaur(Wife) PB-15-005-119-001/59 SC ਅਟਾਰੀ P A A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000603 Credited 24/07/2017   10 Paramjit Kaur(Wife) PB-15-005-119-001/6 SC ਅਟਾਰੀ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000603 Credited 24/07/2017   11 balwinder kaur(Wife) PB-15-005-119-001/61 SC ਅਟਾਰੀ P A A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000603 Credited 24/07/2017   12 Gyan kaur(Wife) PB-15-005-119-001/57 SC ਅਟਾਰੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000603 Credited 24/07/2017   13 jaswinder kaur(Wife) PB-15-005-119-001/58 SC ਅਟਾਰੀ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000603 Credited 24/07/2017   14 manjit kaur(Wife) PB-15-005-119-001/69 SC ਅਟਾਰੀ P P A A A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000603 Credited 24/07/2017   15 manjit kaur(Wife) PB-15-005-119-001/29 SC ਅਟਾਰੀ P P A A A A P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000603 Credited 24/07/2017   16 Jaspal Kaur(Wife) PB-15-005-119-001/122 SC ਅਟਾਰੀ P P A P A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000603 Credited 24/07/2017   17 reena kaur(Wife) PB-15-005-119-001/125 SC ਅਟਾਰੀ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000603 Credited 24/07/2017   Daily Attendence 17 15 0 10 8 8 10 7

Category Amount Paid(In Rs.) Amount Paid SC 17475 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17475 Average Per labour 1027.9412

Total man days : 75