Muster Roll No. : 5776	Date From : 01/03/2017    Date To : 07/03/2017	Sanction No. : Chaina-F4    Sanction Date : 25/01/2017
Work Code : 2612006067/RC/61731	Work Name : RC Chaina (2016-17) (2612006067/RC/61731)

Measurement Book Detail

MB NO.  21        Page NO.  15

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 KAKA SINGH(Self) PB-12-006-067-001/200 SC ਚੈਨਾ P P A P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL001631 Credited 21/04/2017   2 KAOL SINGH(Husband) PB-12-006-067-001/191 SC ਚੈਨਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001631 Credited 21/04/2017   3 KEWAL SINGH(Self) PB-12-006-067-001/192 SC ਚੈਨਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001631 Credited 21/04/2017   4 GURSEWAK SINGH(Husband) PB-12-006-067-001/189 SC ਚੈਨਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001631 Credited 21/04/2017   5 HARNEK SINGH(Self) PB-12-006-067-001/195 SC ਚੈਨਾ P P A P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001631 Credited 21/04/2017   6 JASVEER KAUR PB-12-006-067-001/204 SC ਚੈਨਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001631 Credited 21/04/2017   7 gurmail kaur(Wife) PB-12-006-067-001/19 SC ਚੈਨਾ P P A P P A A 4 218 872 0 0 872 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001631 Credited 21/04/2017   8 RAJBINDER KAUR(Wife) PB-12-006-067-001/190 SC ਚੈਨਾ P P A P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001631 Credited 21/04/2017   9 VEERPAL KAUR(Wife) PB-12-006-067-001/198 SC ਚੈਨਾ P P A P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001631 Credited 21/04/2017   10 Hardeep kaur(Wife) PB-12-006-067-001/201 SC ਚੈਨਾ P P A P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001631 Credited 21/04/2017   11 MAHINDER KAUR(Self) PB-12-006-067-001/191 SC ਚੈਨਾ P P A P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001631 Credited 21/04/2017   12 SUKHJEET KAUR(Wife) PB-12-006-067-001/187 SC ਚੈਨਾ P P A P P P A 5 218 1090 0 0 1090 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001631 Credited 21/04/2017   13 SUKHDEEP KAUR(Self) PB-12-006-067-001/189 SC ਚੈਨਾ P P A P P P A 5 218 1090 0 0 1090 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001631 Credited 21/04/2017   14 GURMAIL KAUR PB-12-006-067-001/203 SC ਚੈਨਾ P P A P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001631 Credited 21/04/2017   15 SUCHIAR KAUR PB-12-006-067-001/202 SC ਚੈਨਾ P P A P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001631 Credited 21/04/2017   16 HAMER KAUR PB-12-006-067-001/194 SC ਚੈਨਾ P P A P P P A 5 218 1090 0 0 1090 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001631 Credited 21/04/2017   17 Sachiar kaur(Wife) PB-12-006-067-001/196 SC ਚੈਨਾ P P A P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001631 Credited 21/04/2017   18 ALLA SINGH(Husband) PB-12-006-067-001/188 SC ਚੈਨਾ P P A P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001631 Credited 21/04/2017   19 Ranjeet kaur(Self) PB-12-006-067-001/206 SC ਚੈਨਾ P P A P P P A 5 218 1090 0 0 1090 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001631 Credited 21/04/2017   20 SEETO(Self) PB-12-006-067-001/199 SC ਚੈਨਾ P P A P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001631 Credited 21/04/2017   21 MALKIT SINGH(Husband) PB-12-006-067-001/202 SC ਚੈਨਾ P P A P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001631 Credited 21/04/2017   22 Kulwinder kaur(Wife) PB-12-006-067-001/205 SC ਚੈਨਾ P P A P P A A 4 218 872 0 0 872 BANK OF INDIA JAITO BKID0006548 2612006WL001631 Credited 21/04/2017   Daily Attendence 22 22 0 22 21 18 14

Category Amount Paid(In Rs.) Amount Paid SC 25942 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25942 Average Per labour 1179.1818

Total man days : 119