Muster Roll No. : 867	Date From : 24/08/2017    Date To : 24/08/2017	Sanction No. : 160/PAT    Sanction Date : 24/05/2017
Work Code : 2609007/LD/39618	Work Name : CLEARANCE OF GARDEN AND NURSARY WAZIDPUR (2609007/LD/39618)

Measurement Book Detail

MB NO.  35        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 JASWINDER SINGH(Self) PB-09-007-092-001/9 SC ਰਾਜ ਗਡ਼ P 1 233 233 0 0 233 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609007WL002559 Credited 03/10/2017   2 BHUPINDER KAUR(Wife) PB-09-007-112-001/73 OTHER ਵਜੀਦਪੁਰ P 1 233 233 0 0 233 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL002559 Credited 03/10/2017   3 SMURTI(Wife) PB-09-007-092-001/34 SC ਰਾਜ ਗਡ਼ P 1 233 233 0 0 233 UNION BANK OF INDIA PATIALA UBIN0906107 2609007WL002559 Credited 04/10/2017   4 LABH KAUR(Mother) PB-09-007-112-001/1 OTHER ਵਜੀਦਪੁਰ P 1 233 233 0 0 233 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL002559 Credited 03/10/2017   5 BUDH RAM(Self) PB-09-007-112-001/14 OTHER ਵਜੀਦਪੁਰ P 1 233 233 0 0 233 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL002559 Credited 03/10/2017   6 HAKAM SINGH(Self) PB-09-007-112-001/21 OTHER ਵਜੀਦਪੁਰ P 1 233 233 0 0 233 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL002559 Credited 03/10/2017   7 HARMESH CHAND(Self) PB-09-007-112-001/38 OTHER ਵਜੀਦਪੁਰ P 1 233 233 0 0 233 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL002559 Credited 03/10/2017   8 DARSHNA(Wife) PB-09-007-112-001/44 OTHER ਵਜੀਦਪੁਰ P 1 233 233 0 0 233 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL002559 Credited 03/10/2017   9 SAROJ(Wife) PB-09-007-112-001/6 OTHER ਵਜੀਦਪੁਰ P 1 233 233 0 0 233 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL002559 Credited 03/10/2017   10 TARSEM LAL(Self) PB-09-007-112-001/53 OTHER ਵਜੀਦਪੁਰ P 1 233 233 0 0 233 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL002559 Credited 03/10/2017   11 SAWARANJIT KAUR(Wife) PB-09-007-112-001/30 OTHER ਵਜੀਦਪੁਰ P 1 233 233 0 0 233 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL002559 Credited 03/10/2017   12 MAYA(Self) PB-09-007-112-001/66 OTHER ਵਜੀਦਪੁਰ P 1 233 233 0 0 233 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL002559 Credited 03/10/2017   13 MINDER KAUR(Self) PB-09-007-112-001/67 OTHER ਵਜੀਦਪੁਰ P 1 233 233 0 0 233 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL002559 Credited 03/10/2017   14 HARWINDER KAUR(Self) PB-09-007-112-001/68 OTHER ਵਜੀਦਪੁਰ P 1 233 233 0 0 233 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL002559 Credited 03/10/2017   15 KARNAIL KAUR(Mother) PB-09-007-112-001/8 OTHER ਵਜੀਦਪੁਰ P 1 233 233 0 0 233 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL002559 Credited 03/10/2017   16 RAMANDEEP KAUR PB-09-007-112-001/70 OTHER ਵਜੀਦਪੁਰ P 1 233 233 0 0 233 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL002559 Credited 03/10/2017   17 JASWANT KAUR(Wife) PB-09-007-112-001/27 SC ਵਜੀਦਪੁਰ P 1 233 233 0 0 233 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL002559 Credited 03/10/2017   18 JARNIAL SINGH(Self) PB-09-007-112-001/60 OTHER ਵਜੀਦਪੁਰ P 1 233 233 0 0 233 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL002559 Credited 04/10/2017   19 KARAMJIT KAUR(Wife) PB-09-007-112-001/25 SC ਵਜੀਦਪੁਰ P 1 233 233 0 0 233 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL002559 Credited 03/10/2017   20 GURMIT KAUR(Wife) PB-09-007-112-001/40 OTHER ਵਜੀਦਪੁਰ P 1 233 233 0 0 233 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL002559 Credited 03/10/2017   21 HARJINDER KAUR(Wife) PB-09-007-092-001/16 SC ਰਾਜ ਗਡ਼ P 1 233 233 0 0 233 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL002559 Credited 03/10/2017   22 MOHINDER KAUR(Wife) PB-09-007-092-001/12 SC ਰਾਜ ਗਡ਼ P 1 233 233 0 0 233 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL002559 Credited 03/10/2017   23 KARNAIL SINGH(Self) PB-09-007-092-001/14 SC ਰਾਜ ਗਡ਼ P 1 233 233 0 0 233 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL002559 Credited 03/10/2017   Daily Attendence 23

Category Amount Paid(In Rs.) Amount Paid SC 1631 Amount Paid ST 0 Amount Paid Other 3728

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

Total Cash payment(In Rs.) Cash 5359 Average Per labour 233

Total man days : 23