Muster Roll No. : 983	Date From : 27/05/2017    Date To : 03/06/2017	Sanction No. : 18181    Sanction Date : 01/05/2017
Work Code : 2615005119/IC/18181	Work Name : Irri Atari 17-18 (2615005119/IC/18181)

Measurement Book Detail

MB NO.  4510        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 8 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 taj kaur(Wife) PB-15-005-119-001/103 SC ਅਟਾਰੀ P P P A A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000603 Credited 24/07/2017   2 Surjit Singh(Self) PB-15-005-119-001/106 SC ਅਟਾਰੀ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000603 Credited 24/07/2017   3 Parmjit kaur(Wife) PB-15-005-119-001/106 SC ਅਟਾਰੀ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000603 Credited 24/07/2017   4 Bachittar Singh(Self) PB-15-005-119-001/111 SC ਅਟਾਰੀ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000603 Credited 24/07/2017   5 Parmjit kaur(Wife) PB-15-005-119-001/136 SC ਅਟਾਰੀ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000603 Credited 24/07/2017   6 Kulwant Kaur(Wife) PB-15-005-119-001/15 SC ਅਟਾਰੀ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000603 Credited 24/07/2017   7 Manjit Kaur(Self) PB-15-005-119-001/21 SC ਅਟਾਰੀ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000603 Credited 24/07/2017   8 Surinder Kaur(Self) PB-15-005-119-001/183 SC ਅਟਾਰੀ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615005WL000603 Credited 24/07/2017   9 Gagandeep Kaur(Self) PB-15-005-119-001/182 SC ਅਟਾਰੀ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615005WL000603 Credited 24/07/2017   10 Sukhmander singh(Son) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P P A A A A A 3 233 699 0 0 699 HDFC KOT ISA KHAN HDFC0002223 2615005WL000603 Credited 24/07/2017   11 binder kaur(Wife) PB-15-005-119-001/20 SC ਅਟਾਰੀ P A A A A A A A 1 233 233 0 0 233 HDFC KOT ISA KHAN HDFC0002223 2615005WL000603 Credited 24/07/2017   12 jaswinder kaur(Wife) PB-15-005-119-001/23 SC ਅਟਾਰੀ P P P P A A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000603 Credited 24/07/2017   13 Sarbjit kaur(Wife) PB-15-005-119-001/135 SC ਅਟਾਰੀ P P P A A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000603 Credited 24/07/2017   14 Bimal kaur(Self) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000603 Credited 24/07/2017   Daily Attendence 14 13 13 10 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13048 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13048 Average Per labour 932

Total man days : 56