Muster Roll No. : 1025	Date From : 15/05/2017    Date To : 21/05/2017	Sanction No. : JR-3f    Sanction Date : 27/04/2017
Work Code : 2612006004/LD/39252	Work Name : LD CHITTI MAKHI (Doad(2017-18) (2612006004/LD/39252)

Measurement Book Detail

MB NO.  18        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 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 GURDEEP KAUR(Wife) PB-12-006-034-001/13 SC ਡੋਡ B B P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000229 Credited 24/07/2017   2 KAWALJEET KAUR(Wife) PB-12-006-034-001/166 SC ਡੋਡ B B P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000229 Credited 24/07/2017   3 JASVIR KAUR(Self) PB-12-006-034-001/199 SC ਡੋਡ B B P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000229 Credited 24/07/2017   4 TAAR SINGH(Husband) PB-12-006-034-001/178 SC ਡੋਡ B B A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   5 SANDEEP KAUR(Self) PB-12-006-034-001/248 SC ਡੋਡ B B P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL000229 Credited 24/07/2017   6 MAYA KAUR(Wife) PB-12-006-034-001/144 SC ਡੋਡ B B P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL000229 Credited 24/07/2017   7 NACHATTAR SINGH(Self) PB-12-006-034-001/273 SC ਡੋਡ B B P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL000229 Credited 24/07/2017   8 KARMJEET KAUR(Wife) PB-12-006-034-001/276 OTHER ਡੋਡ B B P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   9 Amarjeet kaur(Wife) PB-12-006-034-001/297 SC ਡੋਡ B B P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   10 SANDEEP KAUR(Self) PB-12-006-034-001/322 SC ਡੋਡ B B P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   11 CHET RAM(Self) PB-12-006-034-001/144 SC ਡੋਡ B B P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   12 KULWANT KAUR(Self) PB-12-006-034-001/171 SC ਡੋਡ B B P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   13 GURPREET KAUR(Self) PB-12-006-034-001/177 SC ਡੋਡ B B P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   14 KARMJIT KAUR(Self) PB-12-006-034-001/178 SC ਡੋਡ B B P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   15 KULWANT KAUR(Wife) PB-12-006-034-001/258 SC ਡੋਡ B B P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   16 MELO KAUR(Self) PB-12-006-034-001/192 SC ਡੋਡ B B P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   17 GURMEET SINGH(Self) PB-12-006-034-001/212 SC ਡੋਡ B B P P A A A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   18 VEERPAL KAUR(Wife) PB-12-006-034-001/212 SC ਡੋਡ B B A P A P P 3 233 699 0 0 699 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   19 KULDEEP KAUR(Self) PB-12-006-034-001/224 SC ਡੋਡ B B P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   20 GURDITT SINGH(Self) PB-12-006-034-001/227 SC ਡੋਡ B B P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   21 GURMEET KAUR(Self) PB-12-006-034-001/176 SC ਡੋਡ B B P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000229 Credited 24/07/2017   22 PARMJIT KAUR(Wife) PB-12-006-034-001/121 SC ਡੋਡ B B P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000229 Credited 24/07/2017   23 GURNAM SINGH(Husband) PB-12-006-034-001/192 SC ਡੋਡ B B P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000229 Credited 24/07/2017   Daily Attendence 0 0 21 22 0 22 22

Category Amount Paid(In Rs.) Amount Paid SC 19339 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 20271 Average Per labour 881.3478

Total man days : 87