Muster Roll No. : 1239	Date From : 22/11/2017    Date To : 28/11/2017	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.  53

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 SALMA(Self) PB-09-007-093-001/195 OTHER ਰਖਡ਼ਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004740 Credited 31/01/2018   2 vidya wati(Self) PB-09-007-093-001/202 OTHER ਰਖਡ਼ਾ A A P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004740 Credited 31/01/2018   3 SANTOSH KUMARI(Self) PB-09-007-093-001/204 OTHER ਰਖਡ਼ਾ P P A P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004740 Credited 31/01/2018   4 PARAMJIT KAUR(Self) PB-09-007-093-001/21 SC ਰਖਡ਼ਾ A A P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004740 Credited 31/01/2018   5 GEETA DEVI(Self) PB-09-007-093-001/22 OTHER ਰਖਡ਼ਾ P P P A A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004740 Credited 31/01/2018   6 PREMLATA(Self) PB-09-007-093-001/23 OTHER ਰਖਡ਼ਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004740 Credited 31/01/2018   7 SABIRA(Self) PB-09-007-093-001/26 OTHER ਰਖਡ਼ਾ A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004740 Credited 31/01/2018   8 HARBANS KAUR(Self) PB-09-007-093-001/36 SC ਰਖਡ਼ਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004740 Credited 31/01/2018   9 RANJIT KAUR(Self) PB-09-007-093-001/40 SC ਰਖਡ਼ਾ A A P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004740 Credited 31/01/2018   10 BALJIT KAUR(Self) PB-09-007-093-001/43 SC ਰਖਡ਼ਾ A A P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004740 Credited 31/01/2018   11 SAMITA KAUR(Self) PB-09-007-093-001/44 OTHER ਰਖਡ਼ਾ P P A P A P A 4 233 932 0 0 932 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004740 Credited 31/01/2018   12 RAJWINDER KAUR(Daughter) PB-09-007-093-001/45 SC ਰਖਡ਼ਾ A A P P A P A 3 233 699 0 0 699 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004740 Credited 31/01/2018   13 CHARANJEET KAUR(Wife) PB-09-007-093-001/46 SC ਰਖਡ਼ਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004740 Credited 31/01/2018   14 AMARJIT KAUR(Self) PB-09-007-093-001/47 SC ਰਖਡ਼ਾ P P A A A A P 3 233 699 0 0 699 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004740 Credited 31/01/2018   15 GURMIT KAUR(Wife) PB-09-007-093-001/50 SC ਰਖਡ਼ਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004740 Credited 31/01/2018   16 JASWANT KAUR(Wife) PB-09-007-093-001/51 SC ਰਖਡ਼ਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004740 Credited 31/01/2018   17 SHAM LAL(Self) PB-09-007-093-001/58 OTHER ਰਖਡ਼ਾ P P P P A A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004740 Credited 31/01/2018   18 VEERO RANI(Self) PB-09-007-093-001/60 OTHER ਰਖਡ਼ਾ P P P P A A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004740 Credited 31/01/2018   19 NIRMALA RANI(Self) PB-09-007-093-001/62 OTHER ਰਖਡ਼ਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004740 Credited 31/01/2018   20 ANGRAIJ KAUR(Wife) PB-09-007-093-001/65 SC ਰਖਡ਼ਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004740 Credited 31/01/2018   21 AMARNATH(Self) PB-09-007-093-001/66 OTHER ਰਖਡ਼ਾ A P P P A A P 4 233 932 0 0 932 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004740 Credited 31/01/2018   22 SARUP SINGH(Self) PB-09-007-093-001/67 SC ਰਖਡ਼ਾ A P P A A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004740 Credited 31/01/2018   23 GURMEET KAUR(Self) PB-09-007-093-001/7 SC ਰਖਡ਼ਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004740 Credited 31/01/2018   24 SURJEET KAUR(Mother) PB-09-007-093-001/70 SC ਰਖਡ਼ਾ P P A A A A P 3 233 699 0 0 699 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004740 Credited 31/01/2018   25 TEJA SINGH(Self) PB-09-007-093-001/71 SC ਰਖਡ਼ਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004740 Credited 31/01/2018   26 GURMEET KAUR(Self) PB-09-007-093-001/73 SC ਰਖਡ਼ਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004740 Credited 31/01/2018   27 JAMNA DEVI(Self) PB-09-007-093-001/75 OTHER ਰਖਡ਼ਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004740 Credited 31/01/2018   28 CHARANJIT KAUR(Self) PB-09-007-093-001/78 SC ਰਖਡ਼ਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004740 Credited 31/01/2018   29 HARJINDER KAUR(Wife) PB-09-007-093-001/80 SC ਰਖਡ਼ਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004740 Credited 31/01/2018   30 SITU RANI(Self) PB-09-007-093-001/84 OTHER New Rakhra P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004740 Credited 31/01/2018   31 JASWINDER KAUR(Wife) PB-09-007-093-001/85 SC ਰਖਡ਼ਾ A P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004740 Credited 31/01/2018   32 PREMWATI(Wife) PB-09-007-093-001/88 OTHER New Rakhra A P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004740 Credited 31/01/2018   33 HARI CHAND(Son) PB-09-007-093-001/90 OTHER New Rakhra P A P P A P A 4 233 932 0 0 932 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004740 Credited 31/01/2018   Daily Attendence 23 27 27 27 0 25 25

Category Amount Paid(In Rs.) Amount Paid SC 18640 Amount Paid ST 0 Amount Paid Other 17242

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

Total Cash payment(In Rs.) Cash 35882 Average Per labour 1087.3334

Total man days : 154