Muster Roll No. : 2581	Date From : 19/08/2017    Date To : 25/08/2017	Sanction No. : 53/1    Sanction Date : 18/08/2017
Work Code : 2609008019/LD/41233	Work Name : Land development/ shamshan ghat (2609008019/LD/41233)

Measurement Book Detail

MB NO.  34        Page NO.  5

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 sukho kaur(Wife) PB-09-008-019-001/11 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Ghagga PSIB0000070 2609008WL002470 Credited 03/10/2017   2 MAHINDER SINGH(Self) PB-09-008-019-001/120 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Ghagga PSIB0000070 2609008WL002470 Credited 03/10/2017   3 SUMAN KAUR(Wife) PB-09-008-019-001/101 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL002470 Credited 03/10/2017   4 RANJEET KAUR(Wife) PB-09-008-019-001/103 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL002470 Credited 03/10/2017   5 PARAMJIT KAUR(Wife) PB-09-008-019-001/105 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL002470 Credited 03/10/2017   6 GURMEET KAUR(Wife) PB-09-008-019-001/1 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL002470 Credited 03/10/2017   7 RAJ KAUR(Self) PB-09-008-019-001/123 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL002470 Credited 03/10/2017   8 MALKEET KAUR(Wife) PB-09-008-019-001/106 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL002470 Credited 03/10/2017   9 PRITO KAUR(Wife) PB-09-008-019-001/108 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL002470 Credited 03/10/2017   10 PARAMJIT KAUR(Wife) PB-09-008-019-001/109 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL002470 Credited 03/10/2017   11 JASWIDER KAUR(Wife) PB-09-008-019-001/100 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL002470 Credited 03/10/2017   12 LAKHWINDER KAUR(Self) PB-09-008-019-001/118 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL002470 Credited 03/10/2017   13 amandeep kaur(Wife) PB-09-008-019-001/121 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL002470 Credited 03/10/2017   14 JASWINDER KAUR(Wife) PB-09-008-019-001/122 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL002470 Credited 03/10/2017   Daily Attendence 14 14 14 0 13 10 6

Category Amount Paid(In Rs.) Amount Paid SC 16543 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16543 Average Per labour 1181.6428

Total man days : 71