Muster Roll No. : 70	Date From : 18/05/2017    Date To : 24/05/2017	Sanction No. : 17200-    Sanction Date : 27/04/2017
Work Code : 2617005/IC/18115	Work Name : SUYE DI SAFAI (2617005/IC/18115)

Measurement Book Detail

MB NO.  2661        Page NO.  76

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 KAUR SINGH PB-17-005-003-001/198 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000301 Credited 24/07/2017   2 KAKU SINGH(Self) PB-17-005-003-001/138 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000301 Credited 24/07/2017   3 LABH SINGH(Self) PB-17-005-003-001/1 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000301 Credited 24/07/2017   4 PIYARA SINGH(Self) PB-17-005-003-001/132 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000301 Credited 24/07/2017   5 DARSHAN SINGH(Self) PB-17-005-003-001/187 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000301 Credited 24/07/2017   6 AJAIB SINGH(Self) PB-17-005-003-001/8 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000301 Credited 24/07/2017   7 MALKEET SINGH(Self) PB-17-005-003-001/14 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000301 Credited 24/07/2017   8 LEELA SINGH(Self) PB-17-005-003-001/221 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A A A P 3 233 699 0 0 699 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000301 Credited 24/07/2017   9 DARSHAN SINGH(Self) PB-17-005-003-001/201 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P A P P A 3 233 699 0 0 699 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000301 Credited 24/07/2017   10 NACHATAR SINGH(Self) PB-17-005-003-001/35 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000301 Credited 24/07/2017   11 BABIR SINGH(Self) PB-17-005-003-001/57 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000301 Credited 24/07/2017   12 POHLA SINGH(Self) PB-17-005-003-001/160 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000301 Credited 24/07/2017   Daily Attendence 9 10 10 8 11 10 9

Category Amount Paid(In Rs.) Amount Paid SC 13747 Amount Paid ST 0 Amount Paid Other 1864

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

Total Cash payment(In Rs.) Cash 15611 Average Per labour 1300.9166

Total man days : 67