Muster Roll No. : 3236	Date From : 26/12/2016    Date To : 01/01/2017	Sanction No. : B/16/444    Sanction Date : 01/04/2016
Work Code : 2611003029/RC/57873	Work Name : E/w on Kacha Path(Harraipur)(16-17) (2611003029/RC/57873)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Sukhpreet Kaur(Wife) PB-11-003-029-001/290131 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003088 Credited 17/04/2017   2 Bhinder Kaur(Self) PB-11-003-029-001/290120 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003088 Credited 17/04/2017   3 Gurdev Kaur(Self) PB-11-003-029-001/290135 SC ਹਰ ਰਾਏਪੁਰ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL003088 Credited 17/04/2017   4 Balwant Kaur(Self) PB-11-003-029-001/290142 SC ਹਰ ਰਾਏਪੁਰ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA HARRAIPUR 2611003WL003088 Credited 17/04/2017   5 Mandeep Kaur(Wife) PB-11-003-029-001/290144 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003088 Credited 17/04/2017   6 Bhinder Kaur(Wife) PB-11-003-029-001/290133 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003088 Credited 17/04/2017   7 Jaspal Kaur(Wife) PB-11-003-029-001/290134 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003088 Credited 17/04/2017   8 Paramjit kaur(Wife) PB-11-003-029-001/290136 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003088 Credited 17/04/2017   9 Gurmail Kaur(Wife) PB-11-003-029-001/290137 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003088 Credited 17/04/2017   10 Usha(Wife) PB-11-003-029-001/290140 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003088 Credited 17/04/2017   11 Karnail Kaur(Self) PB-11-003-029-001/290125 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003088 Credited 17/04/2017   12 Paramjit Kaur(Daughter-in-Law) PB-11-003-029-001/290126 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003088 Credited 17/04/2017   13 Sukhpreet Kaur(Wife) PB-11-003-029-001/290127 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003088 Credited 17/04/2017   14 Sandeep Kaur(Wife) PB-11-003-029-001/290128 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003088 Credited 17/04/2017   15 Baljinder Kaur(Wife) PB-11-003-029-001/290130 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003088 Credited 17/04/2017   Daily Attendence 15 15 15 15 15 13 4

Category Amount Paid(In Rs.) Amount Paid SC 20056 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20056 Average Per labour 1337.0667

Total man days : 92