Muster Roll No. : 354	Date From : 15/06/2017    Date To : 19/06/2017	Sanction No. : 153/1    Sanction Date : 22/05/2017
Work Code : 2609007/FP/6450	Work Name : CLEARANCE OF VEED, JALA, SILT ETC. FROM JHAMBO DRAIN KHERI MANIA (2609007/FP/6450)

Measurement Book Detail

MB NO.  31        Page NO.  16

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 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 BALVIR KAUR(Self) PB-09-007-027-001/47 SC ਧਰਮਕੋਟ P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL000805 Credited 29/07/2017   2 BHAG SINGH(Self) PB-09-007-027-001/20 SC ਧਰਮਕੋਟ P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   3 MANJIT KAUR(Self) PB-09-007-027-001/38 SC ਧਰਮਕੋਟ P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   4 SHINDER KAUR(Wife) PB-09-007-027-001/17 SC ਧਰਮਕੋਟ P A A A P 2 233 466 0 0 466 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   5 SAWARAN KAUR(Mother) PB-09-007-027-001/19 SC ਧਰਮਕੋਟ P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   6 SURJIT KAUR(Self) PB-09-007-027-001/25 SC ਧਰਮਕੋਟ P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   7 JASVIR KAUR(Self) PB-09-007-027-001/37 SC ਧਰਮਕੋਟ P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   8 HARBANS KAUR(Wife) PB-09-007-027-001/29 SC ਧਰਮਕੋਟ P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   9 NIRMAL SINGH(Self) PB-09-007-027-001/17 SC ਧਰਮਕੋਟ P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   10 GURDEV KAUR(Wife) PB-09-007-027-001/16 SC ਧਰਮਕੋਟ P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   11 RAJ KAUR(Wife) PB-09-007-027-001/10 SC ਧਰਮਕੋਟ P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   12 JAGGA SINGH(Self) PB-09-007-027-001/15 SC ਧਰਮਕੋਟ P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   13 SHINDER KAUR(Self) PB-09-007-027-001/32 SC ਧਰਮਕੋਟ P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   14 SARABJIT KAUR(Self) PB-09-007-027-001/33 SC ਧਰਮਕੋਟ P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   15 PARAMJIT KAUR(Wife) PB-09-007-027-001/21 SC ਧਰਮਕੋਟ P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   16 GURDIYAN KAUR(Self) PB-09-007-027-001/39 SC ਧਰਮਕੋਟ P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   17 PIARI(Mother) PB-09-007-027-001/23 SC ਧਰਮਕੋਟ P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   18 BHAG SINGH(Father) PB-09-007-027-001/35 SC ਧਰਮਕੋਟ P A P A P 3 233 699 0 0 699 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   19 RANO KAUR(Daughter-in-Law) PB-09-007-027-001/45 SC ਧਰਮਕੋਟ P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   20 NIRMAL KAUR(Self) PB-09-007-027-001/53 SC ਧਰਮਕੋਟ P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   21 KARNAIL KAUR(Self) PB-09-007-027-001/50 SC ਧਰਮਕੋਟ P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   22 RANJIT KAUR(Daughter) PB-09-007-027-001/36 SC ਧਰਮਕੋਟ P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA KALYAN SBIN0050140 2609007WL000805 Credited 29/07/2017   23 MANPREET KAUR(Daughter) PB-09-007-027-001/33 SC ਧਰਮਕੋਟ P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA KALYAN SBIN0050140 2609007WL000805 Credited 29/07/2017   24 JARNAIL SINGH(Father) PB-09-007-027-001/36 SC ਧਰਮਕੋਟ P A A A P 2 233 466 0 0 466 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   25 CHARANJIT KAUR(Self) PB-09-007-027-001/51 SC ਧਰਮਕੋਟ P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   26 NIRMALA(Wife) PB-09-007-027-001/13 SC ਧਰਮਕੋਟ P A P A A 2 233 466 0 0 466 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   27 MANJIT KAUR(Wife) PB-09-007-027-001/15 SC ਧਰਮਕੋਟ P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   28 DIYAL KAUR(Self) PB-09-007-027-001/44 OTHER ਧਰਮਕੋਟ P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   29 GURMIT KAUR(Mother) PB-09-007-027-001/36 SC ਧਰਮਕੋਟ P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   30 ASMERO KAUR(Wife) PB-09-007-027-001/20 SC ਧਰਮਕੋਟ P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000805 Credited 29/07/2017   Daily Attendence 30 24 21 0 19

Category Amount Paid(In Rs.) Amount Paid SC 20970 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 21902 Average Per labour 730.0667

Total man days : 94