Muster Roll No. : 4967	Date From : 07/02/2017    Date To : 13/02/2017	Sanction No. : Doad-5f    Sanction Date : 22/12/2016
Work Code : 2612006034/IC/16281	Work Name : Rajwaha Patri 2016-17(Doad)) (2612006034/IC/16281)

Measurement Book Detail

MB NO.  31        Page NO.  10

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 KIRANDEEP KAUR(Wife) PB-12-006-034-001/507 SC ਡੋਡ A P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001450 Credited 18/04/2017   2 BALJEET KAUR PB-12-006-034-001/513 SC ਡੋਡ A P P A P A A 3 218 654 0 0 654 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001450 Credited 18/04/2017   3 MANPREET KAUR(Wife) PB-12-006-034-001/514 SC ਡੋਡ A A P A P A A 2 218 436 0 0 436 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001450 Credited 18/04/2017   4 JANGEER KAUR PB-12-006-034-001/517 SC ਡੋਡ A P P A P A A 3 218 654 0 0 654 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001450 Credited 18/04/2017   5 GURJANT KAUR PB-12-006-034-001/519 OTHER ਡੋਡ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001450 Credited 18/04/2017   6 GURPREET SINGH(Self) PB-12-006-034-001/521 SC ਡੋਡ A A A A P A P 2 218 436 0 0 436 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001450 Credited 18/04/2017   7 MANJEET KAUR(Wife) PB-12-006-034-001/521 SC ਡੋਡ A A A A P P P 3 218 654 0 0 654 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001450 Credited 18/04/2017   8 HARDEEP SINGH(Self) PB-12-006-034-001/522 SC ਡੋਡ A P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001450 Credited 18/04/2017   9 KIMAT SINGH(Self) PB-12-006-034-001/529 SC ਡੋਡ A P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001450 Credited 18/04/2017   10 SUKHWINDER KAUR(Wife) PB-12-006-034-001/530 SC ਡੋਡ P A P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001450 Credited 18/04/2017   11 KULWINDER KAUR(Self) PB-12-006-034-001/533 SC ਡੋਡ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001450 Credited 18/04/2017   12 GURDEEP SINGH(Husband) PB-12-006-034-001/533 SC ਡੋਡ P P P A A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001450 Credited 18/04/2017   13 BALOR SINGH(Self) PB-12-006-034-001/536 SC ਡੋਡ A P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001450 Credited 18/04/2017   14 SUKHDEV SINGH(Self) PB-12-006-034-001/56 SC ਡੋਡ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001450 Credited 18/04/2017   15 MANJEET KAUR(Wife) PB-12-006-034-001/565 SC ਡੋਡ A P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001450 Credited 18/04/2017   Daily Attendence 5 11 13 0 13 10 11

Category Amount Paid(In Rs.) Amount Paid SC 12426 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 13734 Average Per labour 915.6

Total man days : 63