Muster Roll No. : 634	Date From : 30/05/2018    Date To : 05/06/2018	Sanction No. : 04FA    Sanction Date : 17/04/2018
Work Code : 2612006/IC/36770	Work Name : RAUNTA RAJBAHA18-19 IC DEPTT (2612006/IC/36770)

Measurement Book Detail

MB NO.  18        Page NO.  12

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 PUSHPDEEP KAUR(Daughter) PB-12-006-034-001/500 SC ਡੋਡ A A A P A P P 3 240 720 0 0 720 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000442 Credited 28/06/2018   2 Jaswinder Kaur(Wife) PB-12-006-034-001/51 SC ਡੋਡ A P P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL000442 Credited 28/06/2018   3 KARAMJEET KAUR(Wife) PB-12-006-034-001/503 SC ਡੋਡ A A P P A P P 4 240 960 0 0 960 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000442 Credited 28/06/2018   4 KIRANDEEP KAUR(Wife) PB-12-006-034-001/507 SC ਡੋਡ A A P P A P P 4 240 960 0 0 960 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000442 Credited 28/06/2018   5 BALBIR SINGH(Self) PB-12-006-034-001/50 SC ਡੋਡ A A P P A P P 4 240 960 0 0 960 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000442 Credited 28/06/2018   6 NASIB KAUR -(Wife) PB-12-006-034-001/50 SC ਡੋਡ A A P P A P P 4 240 960 0 0 960 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000442 Credited 28/06/2018   7 BALKARAN SINGH(Self) PB-12-006-034-001/491 SC ਡੋਡ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000442 Credited 28/06/2018   8 MAMTA RANI(Wife) PB-12-006-034-001/491 SC ਡੋਡ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000442 Credited 28/06/2018   9 AMANDEEP KAUR PB-12-006-034-001/492 SC ਡੋਡ A A P P A P P 4 240 960 0 0 960 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000442 Credited 28/06/2018   10 RAMANDEEP KUAR PB-12-006-034-001/493 SC ਡੋਡ A A P P A P P 4 240 960 0 0 960 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000442 Credited 28/06/2018   11 JASVEER KAUR(Wife) PB-12-006-034-001/494 SC ਡੋਡ A A P P A P P 4 240 960 0 0 960 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000442 Credited 28/06/2018   12 PARAMJEET KAUR PB-12-006-034-001/495 SC ਡੋਡ A A P P A P P 4 240 960 0 0 960 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000442 Credited 28/06/2018   13 MANJEET KAUR(Wife) PB-12-006-034-001/496 SC ਡੋਡ A A P P A P P 4 240 960 0 0 960 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000442 Credited 28/06/2018   14 SURJEET SINGH(Self) PB-12-006-034-001/497 SC ਡੋਡ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000442 Credited 28/06/2018   15 LAKHVEER KAUR(Wife) PB-12-006-034-001/499 SC ਡੋਡ A A P P A P P 4 240 960 0 0 960 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000442 Credited 28/06/2018   16 KATAR SINGH(Self) PB-12-006-034-001/5 SC ਡੋਡ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000442 Credited 28/06/2018   17 JASPAL KAUR(Wife) PB-12-006-034-001/5 SC ਡੋਡ A A P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000442 Credited 28/06/2018   Daily Attendence 4 5 16 17 0 17 17

Category Amount Paid(In Rs.) Amount Paid SC 18240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 1072.9412

Total man days : 76