Muster Roll No. : 2050	Date From : 03/06/2017    Date To : 09/06/2017	Sanction No. : 0038    Sanction Date : 03/04/2017
Work Code : 2612006059/WH/38516	Work Name : pond mour 2017-18 (2612006059/WH/38516)

Measurement Book Detail

MB NO.  88        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 SUKHJEET KAUR(Self) PB-12-006-059-001/85 SC ਮੌਡ਼ P P P P A P A 5 233 1165 0 0 1165       2612006WL000417 Credited 24/07/2017   2 RAJU SINGH(Self) PB-12-006-061-001/474 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2612006WL000417 Credited 24/07/2017   3 JARNAIL SINGH(Brother) PB-12-006-061-001/474 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2612006WL000417 Credited 24/07/2017   4 SAWARN KAUR(Self) PB-12-006-061-001/478 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2612006WL000417 Credited 24/07/2017   5 HARBANS KAUR(Mother) PB-12-006-061-001/478 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2612006WL000417 Credited 24/07/2017   6 JAGSEER SINGH(Father) PB-12-006-061-001/487 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2612006WL000417 Credited 24/07/2017   7 GURDEV SINGH(Self) PB-12-006-061-001/469 SC ਕੁਹਾਰਵਾਲਾ A A A P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000417 Credited 24/07/2017   8 RIMPI KAUR(Self) PB-12-006-059-001/82 SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000417 Credited 24/07/2017   9 SUKHJIT KAUR(Wife) PB-12-006-059-001/86 SC ਮੌਡ਼ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000417 Credited 24/07/2017   10 PARAMJEET KAUR(Self) PB-12-006-059-001/90 SC ਮੌਡ਼ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000417 Credited 24/07/2017   11 ANGREJ KAUR(Wife) PB-12-006-059-001/91 SC ਮੌਡ਼ A A P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000417 Credited 24/07/2017   12 GURCHARN SINGH(Self) PB-12-006-061-001/472 SC ਕੁਹਾਰਵਾਲਾ A A A P P P A 3 233 699 0 0 699 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000417 Credited 24/07/2017   13 BIKAR SINGH(Brother) PB-12-006-061-001/5 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000417 Credited 24/07/2017   14 NANAK SINGH(Brother) PB-12-006-061-001/51 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000417 Credited 24/07/2017   15 JASVEER KAUR(Wife) PB-12-006-061-001/5 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000417 Credited 24/07/2017   16 HIMAT SINGH(Self) PB-12-006-061-001/487 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000417 Credited 24/07/2017   17 SETO KAUR(Wife) PB-12-006-061-001/51 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000417 Credited 24/07/2017   Daily Attendence 13 14 15 17 15 16 0

Category Amount Paid(In Rs.) Amount Paid SC 20970 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20970 Average Per labour 1233.5294

Total man days : 90