Muster Roll No. : 868	Date From : 15/05/2017    Date To : 21/05/2017	Sanction No. : JR-3f    Sanction Date : 27/04/2017
Work Code : 2612006004/LD/39252	Work Name : LD CHITTI MAKHI (Doad(2017-18) (2612006004/LD/39252)

Measurement Book Detail

MB NO.  18        Page NO.  1

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 SURJEET KAUR(Wife) PB-12-006-034-001/47 SC ਡੋਡ P P P P A P P 6 233 1398 0 0 1398       2612006WL000229 Credited 24/07/2017   2 TARSEM SINGH(Self) PB-12-006-034-001/481 SC ਡੋਡ A P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   3 JASPREET KAUR(Wife) PB-12-006-034-001/481 SC ਡੋਡ A P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   4 KAMALJEET KAUR PB-12-006-034-001/482 SC ਡੋਡ A A P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   5 PARAMJEET KAUR(Wife) PB-12-006-034-001/483 SC ਡੋਡ A A P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   6 DALIP KAUR PB-12-006-034-001/484 SC ਡੋਡ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   7 JAGMOHAN KAUR(Wife) PB-12-006-034-001/487 SC ਡੋਡ A A P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   8 SURJEET KAUR PB-12-006-034-001/488 SC ਡੋਡ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   9 SUKHJEET KAUR(Wife) PB-12-006-034-001/49 SC ਡੋਡ A P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   10 JASKARAN SINGH(Self) PB-12-006-034-001/490 SC ਡੋਡ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   11 PARAMJEET KAUR(Wife) PB-12-006-034-001/490 SC ਡੋਡ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   12 BALKARAN SINGH(Self) PB-12-006-034-001/491 SC ਡੋਡ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   13 MAMTA RANI(Wife) PB-12-006-034-001/491 SC ਡੋਡ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   14 AMANDEEP KAUR PB-12-006-034-001/492 SC ਡੋਡ A P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   15 RAMANDEEP KUAR PB-12-006-034-001/493 SC ਡੋਡ A P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   16 PALWINDER KAUR(Wife) PB-12-006-034-001/465 SC ਡੋਡ A A P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   17 JASWINDER SINGH(Self) PB-12-006-034-001/49 SC ਡੋਡ A P P P A P P 5 233 1165 0 0 1165 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000229 Credited 24/07/2017   Daily Attendence 7 13 17 17 0 17 17

Category Amount Paid(In Rs.) Amount Paid SC 20504 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20504 Average Per labour 1206.1177

Total man days : 88