Muster Roll No. : 96	Date From : 25/05/2017    Date To : 31/05/2017	Sanction No. : 17200-    Sanction Date : 27/04/2017
Work Code : 2617005/IC/18115	Work Name : SUYE DI SAFAI (2617005/IC/18115)

Measurement Book Detail

MB NO.  2661        Page NO.  81

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 KAUR SINGH PB-17-005-003-001/198 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000464 Credited 24/07/2017   2 KAKU SINGH(Self) PB-17-005-003-001/138 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000464 Credited 24/07/2017   3 BALA SINGH(Self) PB-17-005-003-001/148 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL000464 Credited 24/07/2017   4 LABH SINGH(Self) PB-17-005-003-001/1 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000464 Credited 24/07/2017   5 PIYARA SINGH(Self) PB-17-005-003-001/132 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000464 Credited 24/07/2017   6 KAUR SINGH(Self) PB-17-005-003-001/43 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000464 Credited 24/07/2017   7 DARSHAN SINGH(Self) PB-17-005-003-001/187 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000464 Credited 24/07/2017   8 RAJA SINGH(Self) PB-17-005-003-001/53 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000464 Credited 24/07/2017   9 MALKEET SINGH(Self) PB-17-005-003-001/14 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000464 Credited 24/07/2017   10 LEELA SINGH(Self) PB-17-005-003-001/221 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000464 Credited 24/07/2017   11 DARSHAN SINGH(Self) PB-17-005-003-001/201 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000464 Credited 24/07/2017   12 BUTA SINGH(Self) PB-17-005-003-001/204 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001173 Credited 03/10/2017   13 NACHATAR SINGH(Self) PB-17-005-003-001/35 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000464 Credited 24/07/2017   14 BABIR SINGH(Self) PB-17-005-003-001/57 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000464 Credited 24/07/2017   15 POHLA SINGH(Self) PB-17-005-003-001/160 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A A A P 3 233 699 0 0 699 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000464 Credited 24/07/2017   Daily Attendence 9 10 12 13 12 13 14

Category Amount Paid(In Rs.) Amount Paid SC 18640 Amount Paid ST 0 Amount Paid Other 699

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

Total Cash payment(In Rs.) Cash 19339 Average Per labour 1289.2667

Total man days : 83