Muster Roll No. : 2166	Date From : 24/10/2017    Date To : 31/10/2017	Sanction No. : 3056-64/2017    Sanction Date : 15/10/2017
Work Code : 2611003027/OP/25469	Work Name : compost pit tank (2017-18)goniana khurd (2611003027/OP/25469)

Measurement Book Detail

MB NO.  1        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 manpreet Kaur(Wife) PB-11-003-027-001/161 OTHER ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL004146 Credited 27/12/2017   2 tej kaur(Wife) PB-11-003-027-001/170 OTHER ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL004146 Credited 27/12/2017   3 Amandeep KAur(Wife) PB-11-003-027-001/182 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL004146 Credited 27/12/2017   4 Manjeet Kaur(Self) PB-11-003-027-001/145 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL004146 Credited 27/12/2017   5 Jaswindar Kaur(Wife) PB-11-003-027-001/121 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL004146 Credited 27/12/2017   6 Charnjeet kaur(Wife) PB-11-003-027-001/122 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P A A 6 233 1398 0 0 1398 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004146 Credited 27/12/2017   7 Pooran Singh(Self) PB-11-003-027-001/129 OTHER ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P A A 6 233 1398 0 0 1398 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004146 Credited 27/12/2017   8 Tarsem Singh(Self) PB-11-003-027-001/131 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P A A A A A 3 233 699 0 0 699 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004146 Credited 27/12/2017   9 Manjeet Kaur(Wife) PB-11-003-027-001/134 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P A A 6 233 1398 0 0 1398 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004146 Credited 27/12/2017   10 Bhawanti(Self) PB-11-003-027-001/139 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P A A 6 233 1398 0 0 1398 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004146 Credited 27/12/2017   11 Jaspreet Kaur(Wife) PB-11-003-027-001/142 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P A A 6 233 1398 0 0 1398 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004146 Credited 27/12/2017   12 Jaswinder Kaur PB-11-003-027-001/143 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P A A 6 233 1398 0 0 1398 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004146 Credited 27/12/2017   13 Karamjit Kaur PB-11-003-027-001/158 OTHER ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P A A 6 233 1398 0 0 1398 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004146 Credited 27/12/2017   14 santosh rani(Wife) PB-11-003-027-001/160 OTHER ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P A A 6 233 1398 0 0 1398 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004146 Credited 27/12/2017   15 Sukhdeep Kaur(Wife) PB-11-003-027-001/165 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P A A 6 233 1398 0 0 1398 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004146 Credited 27/12/2017   16 Raj Kaur(Wife) PB-11-003-027-001/104 OTHER ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A A A 5 233 1165 0 0 1165 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004146 Credited 27/12/2017   17 Manga Singh(Self) PB-11-003-027-001/179 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A A A 5 233 1165 0 0 1165 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004146 Credited 27/12/2017   18 Sukhpal Kaur(Wife) PB-11-003-027-001/181 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P A A 6 233 1398 0 0 1398 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004146 Credited 27/12/2017   Daily Attendence 18 18 18 17 17 15 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15844 Amount Paid ST 0 Amount Paid Other 8155

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

Total Cash payment(In Rs.) Cash 23999 Average Per labour 1333.2778

Total man days : 103