Muster Roll No. : 522	Date From : 17/05/2017    Date To : 30/05/2017	Sanction No. : 2016/04    Sanction Date : 01/04/2016
Work Code : 2611/DP/22910	Work Name : Plantation (Gill patti to nahianwala road)2016-17 (2611/DP/22910)

Measurement Book Detail

MB NO.  2        Page NO.  63

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 8 9 10 11 12 13 14 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 PALO KAUR(Wife) PB-11-003-027-001/10270076 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P P P P P P P A A 12 233 2796 0 0 2796 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000710 Credited 24/07/2017   2 Pooran Singh(Self) PB-11-003-027-001/129 OTHER ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P P P P P P P A A 12 233 2796 0 0 2796 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000710 Credited 24/07/2017   3 Bhawanti(Self) PB-11-003-027-001/139 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P P P P P P P A A 12 233 2796 0 0 2796 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000710 Credited 24/07/2017   4 Mukhtiar Singh(Self) PB-11-003-027-001/170 OTHER ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P P P P P P P A A 12 233 2796 0 0 2796 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000710 Credited 24/07/2017   5 Malkit Singh(Self) PB-11-003-027-001/173 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P P P P P P P A A 12 233 2796 0 0 2796 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000710 Credited 24/07/2017   6 Naseeb Kaur(Wife) PB-11-003-027-001/174 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P P P P P P P A A 12 233 2796 0 0 2796 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000710 Credited 24/07/2017   7 Surjeet Kaur(Self) PB-11-003-027-001/200 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P P P P P P P A A 12 233 2796 0 0 2796 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000710 Credited 24/07/2017   8 Karmjeet Kaur(Self) PB-11-003-027-001/202 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P P P P P P P A A 12 233 2796 0 0 2796 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000710 Credited 24/07/2017   9 Gurnam Kaur(Self) PB-11-003-027-001/206 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P P P P P P P A A 12 233 2796 0 0 2796 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000710 Credited 24/07/2017   10 Gajjan Singh(Self) PB-11-003-027-001/207 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P P P P P P P A A 12 233 2796 0 0 2796 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000710 Credited 24/07/2017   11 mohan singh(Self) PB-11-003-027-001/162 OTHER ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P P P P P P P A A 12 233 2796 0 0 2796 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000710 Credited 24/07/2017   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22368 Amount Paid ST 0 Amount Paid Other 8388

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

Total Cash payment(In Rs.) Cash 30756 Average Per labour 2796

Total man days : 132