Muster Roll No. : 85	Date From : 27/04/2017    Date To : 03/05/2017	Sanction No. : S/17/99    Sanction Date : 01/04/2017
Work Code : 2611/DP/28326	Work Name : KOTGURU MINOR(BAjak 2017-18) (2611/DP/28326)

Measurement Book Detail

MB NO.  565        Page NO.  26

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 Rani(Self) PB-11-005-001-001/168 SC ਬਾਜਕ P P A A A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL000402 Credited 15/05/2017   2 Mahinder singh(Self) PB-11-005-001-001/55 SC ਬਾਜਕ P P P A P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL000402 Credited 15/05/2017   3 Nihal singh(Self) PB-11-005-001-001/6 SC ਬਾਜਕ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000402 Credited 15/05/2017   4 Jagdish singh(Self) PB-11-005-001-001/115 SC ਬਾਜਕ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000402 Credited 15/05/2017   5 Major singh(Self) PB-11-005-001-001/171 SC ਬਾਜਕ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000402 Credited 15/05/2017   6 Sukhdev kaur(Self) PB-11-005-001-001/135 SC ਬਾਜਕ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000402 Credited 15/05/2017   7 Sukhjit kaur(Wife) PB-11-005-001-001/159 SC ਬਾਜਕ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000402 Credited 15/05/2017   8 Palla singh(Self) PB-11-005-001-001/161 SC ਬਾਜਕ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000402 Credited 15/05/2017   9 Ajmair kaur(Self) PB-11-005-001-001/163 SC ਬਾਜਕ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000402 Credited 15/05/2017   10 Bhoga singh(Self) PB-11-005-001-001/119 SC ਬਾਜਕ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000402 Credited 15/05/2017   11 Sukha singh(Self) PB-11-005-001-001/39 SC ਬਾਜਕ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000402 Credited 15/05/2017   12 KULWANT KAUR(Wife) PB-11-005-001-001/45 SC ਬਾਜਕ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000402 Credited 15/05/2017   13 CHHINDER KAUR(Wife) PB-11-005-001-001/123 SC ਬਾਜਕ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000402 Credited 15/05/2017   14 GURMAIL KAUR(Self) PB-11-005-001-001/197 SC ਬਾਜਕ P P P A P A A 4 233 932 0 0 932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000402 Credited 15/05/2017   15 ANGOORI(Self) PB-11-005-001-001/198 SC ਬਾਜਕ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000402 Credited 15/05/2017   Daily Attendence 15 15 13 0 12 11 8

Category Amount Paid(In Rs.) Amount Paid SC 17242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17242 Average Per labour 1149.4667

Total man days : 74