Muster Roll No. : 58	Date From : 16/05/2017    Date To : 22/05/2017	Sanction No. : 17200.    Sanction Date : 27/04/2017
Work Code : 2617005/IC/18010	Work Name : CLEANING OF CANALS (2617005/IC/18010)

Measurement Book Detail

MB NO.  2661        Page NO.  74

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 RAJ KAUR(Wife) PB-17-005-020-001/175 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000302 Credited 24/07/2017   2 MANJIT KAUR(Wife) PB-17-005-020-001/147 OTHER ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000302 Credited 24/07/2017   3 BINDER KAUR(Wife) PB-17-005-020-001/168 SC ਖੀਵਾ ਖੁਰਦ A A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000302 Credited 24/07/2017   4 PARAMJIT KAUR(Wife) PB-17-005-020-001/190 SC ਖੀਵਾ ਖੁਰਦ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000302 Credited 24/07/2017   5 AMARJEET SINGH(Self) PB-17-005-020-001/212 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000302 Credited 24/07/2017   6 GALAB SINGH(Self) PB-17-005-020-001/38 SC ਖੀਵਾ ਖੁਰਦ A P A P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000302 Credited 24/07/2017   7 BIKKAR SINGH(Self) PB-17-005-020-001/53 SC ਖੀਵਾ ਖੁਰਦ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000302 Credited 24/07/2017   8 SARABJEET KAUR(Wife) PB-17-005-020-001/35 SC ਖੀਵਾ ਖੁਰਦ A P P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000302 Credited 24/07/2017   9 GURMAIL KAUR(Wife) PB-17-005-020-001/11 SC ਖੀਵਾ ਖੁਰਦ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000302 Credited 24/07/2017   10 LAKHVIR SINGH(Son) PB-17-005-020-001/38 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000302 Credited 24/07/2017   11 CHARANJIT KAUR(Wife) PB-17-005-020-001/51 SC ਖੀਵਾ ਖੁਰਦ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000302 Credited 24/07/2017   12 NIMMA SINGH(Self) PB-17-005-020-001/147 OTHER ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000302 Credited 24/07/2017   13 GULAB KAUR(Wife) PB-17-005-020-001/183 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000302 Credited 24/07/2017   14 HARBANS KOUR(Self) PB-17-005-020-001/193 SC ਖੀਵਾ ਖੁਰਦ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000302 Credited 24/07/2017   15 HARPAL KAUR(Wife) PB-17-005-020-001/41 SC ਖੀਵਾ ਖੁਰਦ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000302 Credited 24/07/2017   16 BINDER KAUR(Wife) PB-17-005-020-001/132 SC ਖੀਵਾ ਖੁਰਦ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000302 Credited 24/07/2017   17 GURMAIL KAUR(Wife) PB-17-005-020-001/73 SC ਖੀਵਾ ਖੁਰਦ A P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000302 Credited 24/07/2017   18 CHARANJIT KAUR(Wife) PB-17-005-020-001/65 SC ਖੀਵਾ ਖੁਰਦ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000302 Credited 24/07/2017   19 JASVEER KAUR(Wife) PB-17-005-020-001/84 SC ਖੀਵਾ ਖੁਰਦ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000302 Credited 24/07/2017   20 PAL KAUR(Wife) PB-17-005-020-001/124 SC ਖੀਵਾ ਖੁਰਦ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000302 Credited 24/07/2017   Daily Attendence 0 9 9 12 11 18 19

Category Amount Paid(In Rs.) Amount Paid SC 15378 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 18174 Average Per labour 908.7

Total man days : 78