Muster Roll No. : 1261	Date From : 29/11/2017    Date To : 05/12/2017	Sanction No. : 3475/9    Sanction Date : 14/11/2017
Work Code : 2609007/IC/34462	Work Name : clearence of third fider (2609007/IC/34462)

Measurement Book Detail

MB NO.  50        Page NO.  56

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 BHAN KAUR(Mother) PB-09-007-093-001/104 SC ਰਖਡ਼ਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL004974 Credited 31/01/2018   2 JASVIR KAUR PB-09-007-093-001/138 SC ਰਖਡ਼ਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL004974 Credited 31/01/2018   3 NEHA RANI PB-09-007-093-001/142 OTHER ਰਖਡ਼ਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL004974 Credited 31/01/2018   4 MANJIT KAUR PB-09-007-093-001/143 OTHER ਰਖਡ਼ਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL004974 Credited 31/01/2018   5 SEEMA(Wife) PB-09-007-093-001/145 OTHER ਰਖਡ਼ਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL004974 Credited 31/01/2018   6 KARAMJIT KAUR PB-09-007-093-001/151 OTHER ਰਖਡ਼ਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL004974 Credited 31/01/2018   7 KARNAIL KAUR(Wife) PB-09-007-093-001/158 SC ਰਖਡ਼ਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL004974 Credited 31/01/2018   8 SUNITA RANI(Wife) PB-09-007-093-001/160 OTHER ਰਖਡ਼ਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL004974 Credited 31/01/2018   9 MANJIT KAUR(Wife) PB-09-007-093-001/147 SC ਰਖਡ਼ਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL004974 Credited 31/01/2018   10 PARAMJIT KAUR(Daughter-in-Law) PB-09-007-093-001/147 SC ਰਖਡ਼ਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004974 Credited 31/01/2018   11 SUMAN PB-09-007-093-001/149 OTHER ਰਖਡ਼ਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004974 Credited 31/01/2018   12 JARNAIL KAUR PB-09-007-093-001/162 SC ਰਖਡ਼ਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004974 Credited 31/01/2018   13 PARAMJIT KAUR PB-09-007-093-001/171 SC ਰਖਡ਼ਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004974 Credited 31/01/2018   14 RAM MURTI PB-09-007-093-001/177 OTHER ਰਖਡ਼ਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004974 Credited 31/01/2018   15 BANT KAUR PB-09-007-093-001/180 SC ਰਖਡ਼ਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004974 Credited 31/01/2018   16 SURINDER KAUR PB-09-007-093-001/181 SC ਰਖਡ਼ਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004974 Credited 31/01/2018   17 PAIL(Wife) PB-09-007-093-001/146 OTHER ਰਖਡ਼ਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004974 Credited 31/01/2018   18 CHANDER KANTA PB-09-007-093-001/141 OTHER ਰਖਡ਼ਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004974 Credited 31/01/2018   19 MANJU BALA(Self) PB-09-007-093-001/100 OTHER ਰਖਡ਼ਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004974 Credited 31/01/2018   20 KIRANA DEVI(Wife) PB-09-007-093-001/102 OTHER ਰਖਡ਼ਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004974 Credited 31/01/2018   21 RADHA RANI(Wife) PB-09-007-093-001/112 OTHER ਰਖਡ਼ਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004974 Credited 31/01/2018   22 SUNITA RANI(Wife) PB-09-007-093-001/118 OTHER ਰਖਡ਼ਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004974 Credited 31/01/2018   23 SUSHMA RANI(Self) PB-09-007-093-001/120 OTHER ਰਖਡ਼ਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004974 Credited 31/01/2018   24 MONIKA(Self) PB-09-007-093-001/122 OTHER New Rakhra P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004974 Credited 31/01/2018   25 SAROJ RANI(Wife) PB-09-007-093-001/123 OTHER ਰਖਡ਼ਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004974 Credited 31/01/2018   26 SARLA RANI(Self) PB-09-007-093-001/128 OTHER ਰਖਡ਼ਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004974 Credited 31/01/2018   27 KAMLESH KUMARI(Self) PB-09-007-093-001/13 OTHER ਰਖਡ਼ਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004974 Credited 31/01/2018   28 MUKHTIAR SINGH(Self) PB-09-007-093-001/130 SC ਰਖਡ਼ਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004974 Credited 31/01/2018   29 SUKHWINDER KAUR(Self) PB-09-007-093-001/131 SC ਰਖਡ਼ਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL010599 Credited 23/03/2020   30 MANJIT RANI(Self) PB-09-007-093-001/132 OTHER ਰਖਡ਼ਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004974 Credited 31/01/2018   31 SUSHMA RANI(Self) PB-09-007-093-001/134 OTHER ਰਖਡ਼ਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004974 Credited 31/01/2018   32 KAMO RANI(Wife) PB-09-007-093-001/103 OTHER ਰਖਡ਼ਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA KALYAN SBIN0050140 2609007WL004974 Credited 31/01/2018   Daily Attendence 32 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2563 Amount Paid ST 0 Amount Paid Other 4893

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

Total Cash payment(In Rs.) Cash 7456 Average Per labour 233

Total man days : 32