Muster Roll No. : 3380	Date From : 24/08/2017    Date To : 30/08/2017	Sanction No. : ic/19205    Sanction Date : 15/08/2017
Work Code : 2615003047/IC/19205	Work Name : Irrigation Canals sibian rajbaha(24616-49000-60280)varoke,sekha,malke,sahoke 2017-18 (2615003047/IC/19205)

Measurement Book Detail

MB NO.  5890        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 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 SUNITA KAUR(Wife) PB-15-003-048-001/218 SC ਮਾਲਕੇ A A A A A A P 1 132 132 0 0 132       2615003WL001984 Credited 27/12/2017   2 parmjeet kaur PB-15-003-048-001/225 SC ਮਾਲਕੇ A A A A A A P 1 132 132 0 0 132 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001984 Credited 27/12/2017   3 BALJINDAR KAUR PB-15-003-048-001/227 SC ਮਾਲਕੇ A A A A A A P 1 132 132 0 0 132 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001984 Credited 27/12/2017   4 parmeet kaur PB-15-003-048-001/208 SC ਮਾਲਕੇ A A A A A P P 2 132 264 0 0 264 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001984 Credited 27/12/2017   5 jagser singh PB-15-003-048-001/208 SC ਮਾਲਕੇ A A A A A P A 1 132 132 0 0 132 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001984 Credited 27/12/2017   6 MALKIT KAUR(Self) PB-15-003-048-001/213 SC ਮਾਲਕੇ A A A A A P P 2 132 264 0 0 264 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001984 Credited 27/12/2017   7 KULWANT KAUR(Self) PB-15-003-048-001/214 SC ਮਾਲਕੇ A A A A A P P 2 132 264 0 0 264 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001984 Credited 27/12/2017   8 Amarjeet Kaur PB-15-003-048-001/238 SC ਮਾਲਕੇ A A A A A A P 1 132 132 0 0 132 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001984 Credited 27/12/2017   9 Budah singh PB-15-003-048-001/24 SC ਮਾਲਕੇ A A A A A A P 1 132 132 0 0 132 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001984 Credited 27/12/2017   10 SOMA KOUR PB-15-003-048-001/243 SC ਮਾਲਕੇ A A A A A A P 1 132 132 0 0 132 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001984 Credited 27/12/2017   11 MANJIT KAUR(Self) PB-15-003-048-001/245 SC ਮਾਲਕੇ A A A A A P P 2 132 264 0 0 264 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001984 Credited 27/12/2017   12 KAWAL SINGH PB-15-003-048-001/245 SC ਮਾਲਕੇ A A A A A P P 2 132 264 0 0 264 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001984 Credited 27/12/2017   13 MANDEEP KAUR PB-15-003-048-001/248 SC ਮਾਲਕੇ A A A A A P P 2 132 264 0 0 264 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001984 Credited 27/12/2017   14 JASWANT SINGH(Self) PB-15-003-048-001/255 SC ਮਾਲਕੇ A A A A A P P 2 132 264 0 0 264 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001984 Credited 27/12/2017   15 SANDIP kaur PB-15-003-048-001/26 SC ਮਾਲਕੇ A A A A A P P 2 132 264 0 0 264 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001984 Credited 27/12/2017   16 INDERJEET KAUR PB-15-003-048-001/235 SC ਮਾਲਕੇ A A A A A P P 2 132 264 0 0 264 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001984 Credited 27/12/2017   Daily Attendence 0 0 0 0 0 10 15

Category Amount Paid(In Rs.) Amount Paid SC 3300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3300 Average Per labour 206.25

Total man days : 25