Muster Roll No. : 7148	Date From : 31/01/2018    Date To : 06/02/2018	Sanction No. : F-74696    Sanction Date : 05/01/2018
Work Code : 2612006080/RC/74696	Work Name : Drain in Aulakh (2017-18) (2612006080/RC/74696)

Measurement Book Detail

MB NO.  3        Page NO.  35

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 SATPALL SINGH(Self) PB-12-006-080-001/285 OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001961 Credited 13/04/2018   2 AVTAR SINGH(Self) PB-12-006-080-001/287 OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001961 Credited 13/04/2018   3 SONY KAUR PB-12-006-080-001/287 OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001961 Credited 13/04/2018   4 JASPALL SINGH(Self) PB-12-006-080-001/289 OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001961 Credited 13/04/2018   5 GURJEET KAUR(Sister) PB-12-006-080-001/280 OTHER ਔਲਖ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001961 Credited 13/04/2018   6 DAVESH KAUR(Self) PB-12-006-080-001/290 OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001961 Credited 13/04/2018   7 SUKHJEET KAUR(Self) PB-12-006-080-001/294 OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001961 Credited 13/04/2018   8 KARAMJEET KAUR(Self) PB-12-006-080-001/297 SC ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001961 Credited 13/04/2018   9 MANDEEP KAUR(Wife) PB-12-006-080-001/298 OTHER ਔਲਖ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001961 Credited 13/04/2018   10 gagandeep kaur(Sister) PB-12-006-080-001/299 OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001961 Credited 13/04/2018   11 SUKHJIT KAUR(Self) PB-12-006-080-001/3 OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001961 Credited 13/04/2018   12 SUKHPREET KAUR(Self) PB-12-006-080-001/303 OTHER ਔਲਖ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001961 Credited 13/04/2018   13 KAUR SINGH(Self) PB-12-006-080-001/313 OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001961 Credited 13/04/2018   14 SUKHPREET KAUR(Self) PB-12-006-080-001/296 OTHER ਔਲਖ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001961 Credited 13/04/2018   15 NACHATER SINGH(Self) PB-12-006-080-001/293 OTHER ਔਲਖ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001961 Credited 13/04/2018   16 SHINDER SINGH(Self) PB-12-006-080-001/30 SC ਔਲਖ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001961 Credited 13/04/2018   17 PARMJEET KAUR(Self) PB-12-006-080-001/283 OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001961 Credited 13/04/2018   18 SHARNJEET KAUR(Wife) PB-12-006-080-001/312 OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001961 Credited 13/04/2018   19 RUPINDER KAUR(Wife) PB-12-006-080-001/29 SC ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001961 Credited 13/04/2018   20 ANGREJ KAUR(Wife) PB-12-006-080-001/30 SC ਔਲਖ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001961 Credited 13/04/2018   21 kirndeep kaur(Wife) PB-12-006-080-001/289 OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001961 Credited 13/04/2018   22 SIMERJEET KAUR(Self) PB-12-006-080-001/281 OTHER ਔਲਖ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001961 Credited 13/04/2018   Daily Attendence 22 21 20 15 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 4194 Amount Paid ST 0 Amount Paid Other 20504

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

Total Cash payment(In Rs.) Cash 24698 Average Per labour 1122.6364

Total man days : 106