Muster Roll No. : 122	Date From : 01/06/2017    Date To : 07/06/2017	Sanction No. : 17200-    Sanction Date : 27/04/2017
Work Code : 2617005/IC/18115	Work Name : SUYE DI SAFAI (2617005/IC/18115)

Measurement Book Detail

MB NO.  2661        Page NO.  86

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 KAUR SINGH PB-17-005-003-001/198 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000669 Credited 24/07/2017   2 KAKU SINGH(Self) PB-17-005-003-001/138 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P A P P A 4 224 896 0 0 896 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000669 Credited 24/07/2017   3 BALA SINGH(Self) PB-17-005-003-001/148 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A P 5 224 1120 0 0 1120 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL000669 Credited 24/07/2017   4 PIYARA SINGH(Self) PB-17-005-003-001/132 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000669 Credited 24/07/2017   5 DARSHAN SINGH(Self) PB-17-005-003-001/187 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000669 Credited 24/07/2017   6 LABH SINGH(Self) PB-17-005-003-001/1 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P A A P A A 2 224 448 0 0 448 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000669 Credited 24/07/2017   7 KAUR SINGH(Self) PB-17-005-003-001/43 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000669 Credited 24/07/2017   8 DARSHAN SINGH(Self) PB-17-005-003-001/120 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000669 Credited 24/07/2017   9 RAJA SINGH(Self) PB-17-005-003-001/53 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000669 Credited 24/07/2017   10 MALKEET SINGH(Self) PB-17-005-003-001/14 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000669 Credited 24/07/2017   11 LEELA SINGH(Self) PB-17-005-003-001/221 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000669 Credited 24/07/2017   12 DARSHAN SINGH(Self) PB-17-005-003-001/201 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000669 Credited 24/07/2017   13 BUTA SINGH(Self) PB-17-005-003-001/204 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001173 Credited 03/10/2017   14 NACHATAR SINGH(Self) PB-17-005-003-001/35 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000669 Credited 24/07/2017   15 BABIR SINGH(Self) PB-17-005-003-001/57 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A A A A 2 224 448 0 0 448 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000669 Credited 24/07/2017   16 POHLA SINGH(Self) PB-17-005-003-001/160 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 224 1344 0 0 1344 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000669 Credited 24/07/2017   Daily Attendence 14 14 13 11 12 11 10

Category Amount Paid(In Rs.) Amount Paid SC 17696 Amount Paid ST 0 Amount Paid Other 1344

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

Total Cash payment(In Rs.) Cash 19040 Average Per labour 1190

Total man days : 85