Muster Roll No. : 61	Date From : 17/05/2017    Date To : 23/05/2017	Sanction No. : 72/10    Sanction Date : 28/04/2017
Work Code : 2609007/RC/67175	Work Name : patiala sangrur road to rajgarh via saini majra and wazidpur link to rajgarh school (2609007/RC/67175)

Measurement Book Detail

MB NO.  35        Page NO.  5

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 KIRAN(Self) PB-09-007-092-001/35 SC ਰਾਜ ਗਡ਼ P P P P A P P 6 233 1398 0 0 1398 CORPORATION BANK PATIALA CORP0000610 2609007WL000406 Credited 29/07/2017   2 NAHALO KAUR(Self) PB-09-007-092-001/37 SC ਰਾਜ ਗਡ਼ P P P P A P P 6 233 1398 0 0 1398 CORPORATION BANK PATIALA CORP0000610 2609007WL000406 Credited 31/07/2017   3 BEANT KAUR PB-09-007-092-001/38 SC ਰਾਜ ਗਡ਼ P P P P A P P 6 233 1398 0 0 1398 CORPORATION BANK PATIALA CORP0000610 2609007WL000406 Credited 29/07/2017   4 KARAMJIT KAUR PB-09-007-092-001/51 SC ਰਾਜ ਗਡ਼ P P P P A P P 6 233 1398 0 0 1398 CORPORATION BANK PATIALA CORP0000610 2609007WL000406 Credited 31/07/2017   5 CHOTA SINGH(Self) PB-09-007-092-001/55 SC ਰਾਜ ਗਡ਼ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL000406 Credited 29/07/2017   6 KARNAIL KAUR(Self) PB-09-007-092-001/61 SC ਰਾਜ ਗਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL000406 Credited 29/07/2017   7 LABH SINGH(Self) PB-09-007-092-001/62 SC ਰਾਜ ਗਡ਼ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL000406 Credited 29/07/2017   8 gurwinder singh(Son) PB-09-007-092-001/40 OTHER ਰਾਜ ਗਡ਼ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL000406 Credited 29/07/2017   9 gaganpreet kaur(Daughter) PB-09-007-092-001/40 OTHER ਰਾਜ ਗਡ਼ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL000406 Credited 29/07/2017   10 SHINDER KAUR(Wife) PB-09-007-092-001/41 SC ਰਾਜ ਗਡ਼ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL000406 Credited 29/07/2017   11 BALBIR KAUR PB-09-007-092-001/50 SC ਰਾਜ ਗਡ਼ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL000406 Credited 29/07/2017   12 GURCHARAN SINGH(Husband) PB-09-007-092-001/50 SC ਰਾਜ ਗਡ਼ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL000406 Credited 29/07/2017   13 GURJANT SINGH(Self) PB-09-007-092-001/57 SC ਰਾਜ ਗਡ਼ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL000406 Credited 29/07/2017   14 AMRIT KAUR(Daughter-in-Law) PB-09-007-092-001/47 SC ਰਾਜ ਗਡ਼ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL000406 Credited 29/07/2017   15 JOGINDER KAUR PB-09-007-092-001/49 SC ਰਾਜ ਗਡ਼ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL000406 Credited 29/07/2017   16 BIMLA KAUR PB-09-007-092-001/40 OTHER ਰਾਜ ਗਡ਼ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL000406 Credited 31/07/2017   17 PAPY KAUR PB-09-007-092-001/44 SC ਰਾਜ ਗਡ਼ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL000406 Credited 31/07/2017   18 AMRIK SINGH(Self) PB-09-007-092-001/52 SC ਰਾਜ ਗਡ਼ P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA NEW PATIALA BKID0006551 2609007WL000406 Credited 29/07/2017   Daily Attendence 18 18 18 18 0 17 16

Category Amount Paid(In Rs.) Amount Paid SC 20271 Amount Paid ST 0 Amount Paid Other 4194

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

Total Cash payment(In Rs.) Cash 24465 Average Per labour 1359.1666

Total man days : 105