Muster Roll No. : 2373	Date From : 02/06/2017    Date To : 08/06/2017	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.  4920        Page NO.  18

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 SARABJIT KAUR PB-15-003-006-001/232 SC ਵੈਰੋਕੇ A A A A P P P 3 233 699 0 0 699 BANK OF INDIA RODE BKID0006543 2615003WL000931 Credited 24/07/2017   2 RANJEET KAUR PB-15-003-006-001/238 SC ਵੈਰੋਕੇ A A A P P P P 4 233 932 0 0 932 BANK OF INDIA RODE BKID0006543 2615003WL000931 Credited 24/07/2017   3 PARMJIT KAUR PB-15-003-006-001/240 SC ਵੈਰੋਕੇ P A A P P P P 5 233 1165 0 0 1165 BANK OF INDIA RODE BKID0006543 2615003WL000931 Credited 24/07/2017   4 Karamjeet Kaur(Daughter-in-Law) PB-15-003-006-001/247 SC ਵੈਰੋਕੇ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000931 Credited 24/07/2017   5 DARSHAN KAUR PB-15-003-006-001/248 SC ਵੈਰੋਕੇ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000931 Credited 24/07/2017   6 GURJANT SINGH(Self) PB-15-003-006-001/227 SC ਵੈਰੋਕੇ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000931 Credited 24/07/2017   7 RESHAM SINGH(Self) PB-15-003-006-001/241 SC ਵੈਰੋਕੇ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000931 Credited 24/07/2017   8 SEERO KAUR PB-15-003-006-001/244 SC ਵੈਰੋਕੇ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000931 Credited 24/07/2017   9 PARMJIT KAUR PB-15-003-006-001/245 SC ਵੈਰੋਕੇ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000931 Credited 24/07/2017   10 MOHINDER SINGH(Self) PB-15-003-006-001/239 SC ਵੈਰੋਕੇ A A A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000931 Credited 24/07/2017   11 Kulwant Singh(Father) PB-15-003-006-001/234 SC ਵੈਰੋਕੇ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000931 Credited 24/07/2017   12 DARSHAN SINGH(Self) PB-15-003-006-001/237 SC ਵੈਰੋਕੇ A A A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000931 Credited 24/07/2017   Daily Attendence 7 6 0 9 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 13514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13514 Average Per labour 1126.1666

Total man days : 58