Muster Roll No. : 154	Date From : 03/05/2017    Date To : 10/05/2017	Sanction No. : 63926    Sanction Date : 01/04/2017
Work Code : 2615005119/RC/63926	Work Name : rc atari 17/18 (2615005119/RC/63926)

Measurement Book Detail

MB NO.  9865        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 8 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 Major Singh(Self) PB-15-005-119-001/110 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000187 Credited 19/08/2017   2 Mukhtiar Kaur(Self) PB-15-005-119-001/115 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000187 Credited 19/08/2017   3 karmjit kaur(Wife) PB-15-005-119-001/139 SC ਅਟਾਰੀ P P P P A P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000187 Credited 19/08/2017   4 balvir kaur(Wife) PB-15-005-119-001/140 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000187 Credited 19/08/2017   5 Gurnam kaur(Wife) PB-15-005-119-001/16 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000187 Credited 19/08/2017   6 pritam kaur(Wife) PB-15-005-119-001/28 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000187 Credited 19/08/2017   7 balwinder kaur(Wife) PB-15-005-119-001/30 SC ਅਟਾਰੀ P P A A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000187 Credited 19/08/2017   8 Surjit Kaur(Self) PB-15-005-119-001/68 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000187 Credited 19/08/2017   9 Kulwinder Kaur(Wife) PB-15-005-119-001/70 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000187 Credited 19/08/2017   10 baljinder kaur(Wife) PB-15-005-119-001/59 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000187 Credited 19/08/2017   11 Paramjit Kaur(Wife) PB-15-005-119-001/6 SC ਅਟਾਰੀ P P P P A P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000187 Credited 19/08/2017   12 balwinder kaur(Wife) PB-15-005-119-001/61 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000187 Credited 19/08/2017   13 Charanjit Kaur(Self) PB-15-005-119-001/179 OTHER ਅਟਾਰੀ P P P P A P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000187 Credited 19/08/2017   14 Jaspal Kaur(Wife) PB-15-005-119-001/122 SC ਅਟਾਰੀ P P P P A P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000187 Credited 19/08/2017   15 reena kaur(Wife) PB-15-005-119-001/125 SC ਅਟਾਰੀ P P P P A P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000187 Credited 19/08/2017   16 Gyan kaur(Wife) PB-15-005-119-001/57 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000187 Credited 19/08/2017   17 jaswinder kaur(Wife) PB-15-005-119-001/58 SC ਅਟਾਰੀ P P P P A P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000187 Credited 19/08/2017   18 manjit kaur(Wife) PB-15-005-119-001/29 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000187 Credited 24/07/2017   Daily Attendence 18 18 17 17 0 17 17 11

Category Amount Paid(In Rs.) Amount Paid SC 25397 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 26795 Average Per labour 1488.6111

Total man days : 115