Muster Roll No. : 5106	Date From : 28/11/2017    Date To : 04/12/2017	Sanction No. : 189-191/je    Sanction Date : 01/11/2017
Work Code : 2615003006/IC/34480	Work Name : veroke sibian rajbaha(17000-24616) (2615003006/IC/34480)

Measurement Book Detail

MB NO.  5886        Page NO.  47

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 kakku singh PB-15-003-006-001/180-A SC ਵੈਰੋਕੇ P P P P P A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL003422 Credited 12/04/2018   2 KULWINDER KAUR PB-15-003-006-001/182 OTHER ਵੈਰੋਕੇ P P P P P A A 5 233 1165 0 0 1165 BANK OF INDIA RODE BKID000654 2615003WL003422 Credited 12/04/2018   3 GURJEET KAUR PB-15-003-006-001/183 OTHER ਵੈਰੋਕੇ P P P P A A A 4 233 932 0 0 932 BANK OF INDIA RODE BKID000654 2615003WL003422 Credited 12/04/2018   4 AMARJIT KAUR PB-15-003-006-001/185 SC ਵੈਰੋਕੇ P P P P A A A 4 233 932 0 0 932 BANK OF INDIA RODE BKID000654 2615003WL003422 Credited 12/04/2018   5 SUKHDEEP KAUR PB-15-003-006-001/179 OTHER ਵੈਰੋਕੇ P P P P P A P 6 233 1398 0 0 1398 BANK OF INDIA RODE BKID000654 2615003WL003422 Credited 12/04/2018   6 KULDEEP KAUR PB-15-003-006-001/186 SC ਵੈਰੋਕੇ P P A A A A A 2 233 466 0 0 466 BANK OF INDIA RODE BKID000654 2615003WL003422 Credited 12/04/2018   7 CHARNJIT KAUR PB-15-003-006-001/187 SC ਵੈਰੋਕੇ P P P P P A A 5 233 1165 0 0 1165 BANK OF INDIA RODE BKID000654 2615003WL003422 Credited 12/04/2018   8 SARABJIT KAUR PB-15-003-006-001/190 OTHER ਵੈਰੋਕੇ P P P P A A A 4 233 932 0 0 932 BANK OF INDIA RODE BKID000654 2615003WL003422 Credited 12/04/2018   9 MANJIT KAUR PB-15-003-006-001/192 OTHER ਵੈਰੋਕੇ P P P P P A P 6 233 1398 0 0 1398 BANK OF INDIA RODE BKID000654 2615003WL003422 Credited 12/04/2018   10 KULWINDER KAUR PB-15-003-006-001/193 OTHER ਵੈਰੋਕੇ P P P P P A P 6 233 1398 0 0 1398 BANK OF INDIA RODE BKID000654 2615003WL003422 Credited 12/04/2018   11 GURMEET KAUR PB-15-003-006-001/194 OTHER ਵੈਰੋਕੇ P P P P P A P 6 233 1398 0 0 1398 BANK OF INDIA RODE BKID000654 2615003WL003422 Credited 12/04/2018   12 MANJIT KAUR PB-15-003-006-001/195 OTHER ਵੈਰੋਕੇ P P P P P A P 6 233 1398 0 0 1398 BANK OF INDIA RODE BKID000654 2615003WL003422 Credited 12/04/2018   13 SUKHPREET KAUR PB-15-003-006-001/196 OTHER ਵੈਰੋਕੇ P P P P P A P 6 233 1398 0 0 1398 BANK OF INDIA RODE BKID000654 2615003WL003422 Credited 12/04/2018   14 SUKHDEV KAUR PB-15-003-006-001/18 SC ਵੈਰੋਕੇ P P P P P A P 6 233 1398 0 0 1398 BANK OF INDIA RODE BKID0006543 2615003WL003422 Credited 12/04/2018   15 Rani Kaur(Mother-in-Law) PB-15-003-006-001/185 SC ਵੈਰੋਕੇ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003422 Credited 12/04/2018   Daily Attendence 15 15 14 14 10 0 7

Category Amount Paid(In Rs.) Amount Paid SC 6058 Amount Paid ST 0 Amount Paid Other 11417

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

Total Cash payment(In Rs.) Cash 17475 Average Per labour 1165

Total man days : 75