Muster Roll No. : 2342	Date From : 21/11/2017    Date To : 27/11/2017	Sanction No. : 2264    Sanction Date : 04/10/2017
Work Code : 2611003037/DP/70303	Work Name : Kitchen Garden (Khemuana) 2017-18 (2611003037/DP/70303)

Measurement Book Detail

MB NO.  459        Page NO.  33

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 LOVEJIT KAUR(Wife) PB-11-003-037-001/104 SC ਖੇਮੂ ਆਣਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004793 Credited 31/01/2018   2 Bhoori Kaur(Wife) PB-11-003-037-001/119 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004793 Credited 31/01/2018   3 SUKHJEET KAUR PB-11-003-037-001/260 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004793 Credited 31/01/2018   4 KULWANT KAUR(Wife) PB-11-003-037-001/269 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004793 Credited 31/01/2018   5 AMRITPAL KAUR(Wife) PB-11-003-037-001/289 OTHER ਖੇਮੂ ਆਣਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004793 Credited 31/01/2018   6 Sarooj kaur PB-11-003-037-001/308 OTHER ਖੇਮੂ ਆਣਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004793 Credited 31/01/2018   7 sukhpreet kaur(Self) PB-11-003-037-001/312 SC ਖੇਮੂ ਆਣਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004793 Credited 31/01/2018   8 BALJIT KAUR(Self) PB-11-003-037-001/323 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004793 Credited 31/01/2018   9 Charanjit Kaur(Wife) PB-11-003-037-001/33 SC ਖੇਮੂ ਆਣਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004793 Credited 31/01/2018   10 Sukhvir kaur(Wife) PB-11-003-037-001/351 OTHER ਖੇਮੂ ਆਣਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004793 Credited 31/01/2018   11 Joginder Kaur(Wife) PB-11-003-037-001/39 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004793 Credited 31/01/2018   12 paramjit kaur(Wife) PB-11-003-037-001/429 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004793 Credited 31/01/2018   13 Kiran kaur(Self) PB-11-003-037-001/474 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004793 Credited 31/01/2018   14 JASPREET KAUR(Wife) PB-11-003-037-001/68 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004793 Credited 31/01/2018   15 Sukhdev Singh(Self) PB-11-003-037-001/8 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004793 Credited 03/02/2018   Daily Attendence 15 15 15 15 15 12 11

Category Amount Paid(In Rs.) Amount Paid SC 18174 Amount Paid ST 0 Amount Paid Other 4660

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

Total Cash payment(In Rs.) Cash 22834 Average Per labour 1522.2667

Total man days : 98