Muster Roll No. : 2650	Date From : 07/03/2017    Date To : 13/03/2017	Sanction No. : LD/37720    Sanction Date : 01/03/2017
Work Code : 2615003006/LD/37720	Work Name : Land development varoke 2016-2017 (2615003006/LD/37720)

Measurement Book Detail

MB NO.  5886        Page NO.  36

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 CHAMKOR KAUR PB-15-003-006-001/214 SC ਵੈਰੋਕੇ P P P P A P P 6 218 1308 0 0 1308 BANK OF INDIA RODE BKID0006543 2615003WL002042 Credited 26/04/2017   2 BALJINDER KAUR PB-15-003-006-001/216 SC ਵੈਰੋਕੇ A P P A A P P 4 218 872 0 0 872 BANK OF INDIA RODE BKID0006543 2615003WL002042 Credited 26/04/2017   3 KIRANDEEP KAUR PB-15-003-006-001/218 SC ਵੈਰੋਕੇ A A P P A P P 4 218 872 0 0 872 BANK OF INDIA RODE BKID0006543 2615003WL002042 Credited 26/04/2017   4 CHARNJIT KAUR PB-15-003-006-001/211 SC ਵੈਰੋਕੇ A A P P A P P 4 218 872 0 0 872 BANK OF INDIA RODE BKID0006543 2615003WL002042 Credited 26/04/2017   5 GURPREET SINGH(Self) PB-15-003-006-001/226 SC ਵੈਰੋਕੇ P P P P A P P 6 218 1308 0 0 1308 BANK OF INDIA RODE BKID0006543 2615003WL002042 Credited 26/04/2017   6 TOTA SINGH(Self) PB-15-003-006-001/212 SC ਵੈਰੋਕੇ P A P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002042 Credited 26/04/2017   7 BANTU KAUR PB-15-003-006-001/213 SC ਵੈਰੋਕੇ A A A A A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002042 Credited 26/04/2017   8 SUKHDAV SINGH(Self) PB-15-003-006-001/221 SC ਵੈਰੋਕੇ A A A A A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002042 Credited 26/04/2017   9 MANGAL SINGH(Self) PB-15-003-006-001/223 SC ਵੈਰੋਕੇ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002042 Credited 26/04/2017   10 Manjit Kaur(Wife) PB-15-003-006-001/223 SC ਵੈਰੋਕੇ A A A A A P A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002042 Credited 01/05/2017   11 BALWINDER SINGH(Self) PB-15-003-006-001/206 SC ਵੈਰੋਕੇ A P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002042 Credited 26/04/2017   12 Parveen Kaur(Daughter-in-Law) PB-15-003-006-001/206 SC ਵੈਰੋਕੇ A P P A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002042 Credited 01/05/2017   13 VEERPAL KAUR PB-15-003-006-001/208 SC ਵੈਰੋਕੇ A A A A A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002042 Credited 01/05/2017   14 KIRANDEEP KAUR PB-15-003-006-001/210 SC ਵੈਰੋਕੇ A A P P A P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002042 Credited 01/05/2017   15 HARPREET KAUR PB-15-003-006-001/207 SC ਵੈਰੋਕੇ A A A P A P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002042 Credited 01/05/2017   16 BHINDER KAUR PB-15-003-006-001/219 SC ਵੈਰੋਕੇ P P P A A P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002042 Credited 01/05/2017   Daily Attendence 5 7 11 9 0 15 14

Category Amount Paid(In Rs.) Amount Paid SC 13298 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13298 Average Per labour 831.125

Total man days : 61