Muster Roll No. : 1015	Date From : 25/09/2017    Date To : 01/10/2017	Sanction No. : M/17/151    Sanction Date : 01/04/2017
Work Code : 2611007014/RC/70275	Work Name : E/F in Kacha Rasta IN VILLAGE KAMMLU 2017-18 (2611007014/RC/70275)

Measurement Book Detail

MB NO.  256        Page NO.  80

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 KARAMJIT KAUR(Wife) PB-11-007-014-001/31 SC ਕਮਾਲੂ P P P P A A P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL003736 Credited 27/12/2017   2 SIMARJIT KAUR(Daughter) PB-11-007-014-001/180 SC ਕਮਾਲੂ P P P P A P P 6 233 1398 0 0 1398 ICICI BANK MAUR MANDI ICIC0003556 2611007WL003736 Credited 27/12/2017   3 MITHU SINGH(Self) PB-11-007-014-001/259 SC ਕਮਾਲੂ P P A P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL003736 Credited 27/12/2017   4 BABU SINGH(Self) PB-11-007-014-001/178 SC ਕਮਾਲੂ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003736 Credited 27/12/2017   5 BHURI KAUR(Wife) PB-11-007-014-001/95 SC ਕਮਾਲੂ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003736 Credited 27/12/2017   6 JASWINDER SINGH(Self) PB-11-007-014-001/188 SC ਕਮਾਲੂ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003736 Credited 27/12/2017   7 JASKARAN SINGH(Husband) PB-11-007-014-001/224 SC ਕਮਾਲੂ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003736 Credited 27/12/2017   8 PAL SINGH(Self) PB-11-007-014-001/101 SC ਕਮਾਲੂ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003736 Credited 27/12/2017   9 KALA SINGH(Self) PB-11-007-014-001/56 SC ਕਮਾਲੂ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003736 Credited 27/12/2017   10 SARABJIT KAUR(Wife) PB-11-007-014-001/56 SC ਕਮਾਲੂ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003736 Credited 27/12/2017   11 JAGTAR SINGH(Self) PB-11-007-014-001/95 SC ਕਮਾਲੂ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003736 Credited 27/12/2017   12 MOHINDER KAUR(Self) PB-11-007-014-001/180 SC ਕਮਾਲੂ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003736 Credited 27/12/2017   13 SIKANDER SINGH(Self) PB-11-007-014-001/239 SC ਕਮਾਲੂ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003736 Credited 27/12/2017   Daily Attendence 13 12 11 12 0 11 12

Category Amount Paid(In Rs.) Amount Paid SC 16543 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16543 Average Per labour 1272.5385

Total man days : 71