Muster Roll No. : 3207	Date From : 18/08/2017    Date To : 20/08/2017	Sanction No. : 4.20    Sanction Date : 02/08/2017
Work Code : 2612006034/RC/69320	Work Name : ROAD BERM DOAD(2017-18) (2612006034/RC/69320)

Measurement Book Detail

MB NO.  18        Page NO.  2

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 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 LAKHVEER KAUR(Wife) PB-12-006-034-001/103 SC ਡੋਡ P P A 2 233 466 0 0 466       2612006WL000790 Credited 27/12/2017   2 IQBAL SINGH(Son) PB-12-006-034-001/106 SC ਡੋਡ P P A 2 233 466 0 0 466       2612006WL000790 Credited 27/12/2017   3 DHARM SINGH(Self) PB-12-006-034-001/110 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000790 Credited 27/12/2017   4 GURDEEP KAUR(Wife) PB-12-006-034-001/13 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000790 Credited 27/12/2017   5 BALJIT KAUR(Wife) PB-12-006-034-001/108 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000790 Credited 27/12/2017   6 MAYA KAUR(Wife) PB-12-006-034-001/144 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL000790 Credited 27/12/2017   7 VEERWANTI(Wife) PB-12-006-034-001/145 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   8 SUKHCHAIN SINGH(Self) PB-12-006-034-001/109 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   9 JASPREET KAUR(Wife) PB-12-006-034-001/135 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   10 NAIB SINGH(Self) PB-12-006-034-001/138 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   11 BALJINDER KAUR(Wife) PB-12-006-034-001/142 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000790 Credited 27/12/2017   12 JASVIR KAUR(Wife) PB-12-006-034-001/110 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   13 SUKHJEET KAUR(Wife) PB-12-006-034-001/115 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   14 BALWINDER KAUR(Self) PB-12-006-034-001/119 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   15 HARWINDER SINGH(Son) PB-12-006-034-001/106 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   16 SEWAK SINGH(Self) PB-12-006-034-001/108 SC ਡੋਡ P A A 1 233 233 0 0 233 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   17 SANDEEP KAUR(Wife) PB-12-006-034-001/146 SC ਡੋਡ P P A 2 233 466 0 0 466 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000790 Credited 27/12/2017   Daily Attendence 17 16 0

Category Amount Paid(In Rs.) Amount Paid SC 7689 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7689 Average Per labour 452.2941

Total man days : 33