Muster Roll No. : 4737	Date From : 07/11/2017    Date To : 13/11/2017	Sanction No. : fa 34333    Sanction Date : 03/11/2017
Work Code : 2612/IC/34333	Work Name : khara cleaning of rajwaha (2017-18) (2612/IC/34333)

Measurement Book Detail

MB NO.  6601        Page NO.  60

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 jaspal kaur PB-12-006-065-001/257 SC ਖਾਰਾ P A A A P A P 3 233 699 0 0 699       2612006WL001240 Credited 27/12/2017   2 CHHOTA SINGH(Father) PB-12-006-065-001/260 SC ਖਾਰਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001240 Credited 27/12/2017   3 BALJEET KAUR(Wife) PB-12-006-065-001/278 SC ਖਾਰਾ A A P P P A P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001240 Credited 27/12/2017   4 BHUPINDER KAUR(Wife) PB-12-006-065-001/283 SC ਖਾਰਾ P A A A A A P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001240 Credited 27/12/2017   5 VIDHYADEVI(Self) PB-12-006-065-001/305 SC ਖਾਰਾ A A A P P A A 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001240 Credited 27/12/2017   6 GURMAIL SINGH(Wife) PB-12-006-065-001/260 SC ਖਾਰਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001240 Credited 27/12/2017   7 MAHINDER SINGH(Husband) PB-12-006-065-001/238 SC ਖਾਰਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001240 Credited 27/12/2017   8 Nirmal Singh(Self) PB-12-006-065-001/244 SC ਖਾਰਾ A P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001240 Credited 27/12/2017   9 SHINDER KAUR(Self) PB-12-006-065-001/254 SC ਖਾਰਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001240 Credited 27/12/2017   10 SEELA DEVI PB-12-006-065-001/356 SC ਖਾਰਾ P A P P A A P 4 233 932 0 0 932 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001240 Credited 27/12/2017   11 NASIB KAUR(Wife) PB-12-006-065-001/34 SC ਖਾਰਾ A A P P A A P 3 233 699 0 0 699 AXIS BANK KOTKAPURA UTIB0000577 2612006WL001240 Credited 27/12/2017   Daily Attendence 7 5 7 8 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 9786 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9786 Average Per labour 889.6364

Total man days : 42