Muster Roll No. : 3461	Date From : 31/08/2017    Date To : 06/09/2017	Sanction No. : ic/19205    Sanction Date : 15/08/2017
Work Code : 2615003047/IC/19205	Work Name : Irrigation Canals sibian rajbaha(24616-49000-60280)varoke,sekha,malke,sahoke 2017-18 (2615003047/IC/19205)

Measurement Book Detail

MB NO.  5890        Page NO.  16

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 KEWAL SINGH(Husband) PB-15-003-048-001/245 SC ਮਾਲਕੇ B P P A P A A 3 132 396 0 0 396       2615003WL001984 Credited 27/12/2017   2 RANI KAUR PB-15-003-048-001/283 SC ਮਾਲਕੇ B A P A P A A 2 132 264 0 0 264 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL001984 Credited 27/12/2017   3 Mandeep kaur(Self) PB-15-003-048-001/28 SC ਮਾਲਕੇ B P P A P A A 3 132 396 0 0 396 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001984 Credited 27/12/2017   4 parmjeet kaur PB-15-003-048-001/225 SC ਮਾਲਕੇ B P P A P A A 3 132 396 0 0 396 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001984 Credited 27/12/2017   5 BALJINDAR KAUR PB-15-003-048-001/227 SC ਮਾਲਕੇ B P P A P A A 3 132 396 0 0 396 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001984 Credited 27/12/2017   6 MANDEEP KAUR PB-15-003-048-001/248 SC ਮਾਲਕੇ B P A A A A A 1 132 132 0 0 132 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001984 Credited 27/12/2017   7 JASWANT SINGH(Self) PB-15-003-048-001/255 SC ਮਾਲਕੇ B P P A P A A 3 132 396 0 0 396 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001984 Credited 27/12/2017   8 Amarjeet Kaur PB-15-003-048-001/238 SC ਮਾਲਕੇ B A P A P A A 2 132 264 0 0 264 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001984 Credited 27/12/2017   9 Budah singh PB-15-003-048-001/24 SC ਮਾਲਕੇ B P P A P A A 3 132 396 0 0 396 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001984 Credited 27/12/2017   10 SOMA KOUR PB-15-003-048-001/243 SC ਮਾਲਕੇ B P P A P A A 3 132 396 0 0 396 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001984 Credited 27/12/2017   11 MANJIT KAUR(Self) PB-15-003-048-001/245 SC ਮਾਲਕੇ B P P A P A A 3 132 396 0 0 396 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001984 Credited 27/12/2017   12 SANDIP kaur PB-15-003-048-001/26 SC ਮਾਲਕੇ B P P A P A A 3 132 396 0 0 396 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001984 Credited 27/12/2017   13 INDERJEET KAUR PB-15-003-048-001/235 SC ਮਾਲਕੇ B P P A P A A 3 132 396 0 0 396 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001984 Credited 27/12/2017   Daily Attendence 0 11 12 0 12 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4620 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4620 Average Per labour 355.3846

Total man days : 35