Muster Roll No. : 11	Date From : 05/04/2017    Date To : 09/04/2017	Sanction No. : M/16/W19    Sanction Date : 20/03/2017
Work Code : 2611007014/RC/65223	Work Name : CLERANCE OF WEEDS IN KACHA RASTA,BERMS AND SC TOLIETS(KAMALLU)2016-17 (2611007014/RC/65223)

Measurement Book Detail

MB NO.  256        Page NO.  80

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 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 BIRSHA SINGH(Self) PB-11-007-014-001/44 SC ਕਮਾਲੂ A P A P A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000284 Credited 24/07/2017   2 JASVIR KAUR(Mother) PB-11-007-014-001/53 SC ਕਮਾਲੂ A P A P P 3 233 699 0 0 699 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000284 Credited 24/07/2017   3 JASMAIL KAUR(Wife) PB-11-007-014-001/8 SC ਕਮਾਲੂ A P A P P 3 233 699 0 0 699 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000284 Credited 24/07/2017   4 BALJIT KAUR(Wife) PB-11-007-014-001/99-A SC ਕਮਾਲੂ A P A A A 1 233 233 0 0 233 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000284 Credited 24/07/2017   5 BALJIT KAUR(Wife) PB-11-007-014-001/5 SC ਕਮਾਲੂ A P A P P 3 233 699 0 0 699 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000284 Credited 24/07/2017   6 PARAMJIT KAUR(Wife) PB-11-007-014-001/60 SC ਕਮਾਲੂ A P A P A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000284 Credited 24/07/2017   7 SARABJIT KAUR(Self) PB-11-007-014-001/66 SC ਕਮਾਲੂ A P A P P 3 233 699 0 0 699 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000284 Credited 24/07/2017   8 AMARJIT KAUR(Wife) PB-11-007-014-001/96 SC ਕਮਾਲੂ A P A P P 3 233 699 0 0 699 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000284 Credited 24/07/2017   9 AMARIK SINGH(Self) PB-11-007-014-001/79 SC ਕਮਾਲੂ A P A A A 1 233 233 0 0 233 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000284 Credited 24/07/2017   10 RANI KAUR(Wife) PB-11-007-014-001/87 SC ਕਮਾਲੂ A P A A P 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000284 Credited 24/07/2017   11 SHINDER KAUR(Self) PB-11-007-014-001/50 SC ਕਮਾਲੂ A P A P P 3 233 699 0 0 699 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000284 Credited 24/07/2017   12 MANJIT KAUR(Wife) PB-11-007-014-001/55 SC ਕਮਾਲੂ A P A P P 3 233 699 0 0 699 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000284 Credited 24/07/2017   13 MALKIT KAUR(Wife) PB-11-007-014-001/46 SC ਕਮਾਲੂ A P A A P 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000284 Credited 24/07/2017   14 PARMJEET KAUR(Wife) PB-11-007-014-001/45 SC ਕਮਾਲੂ A P A A P 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000284 Credited 24/07/2017   15 SHINDER KAUR(Wife) PB-11-007-014-001/6 SC ਕਮਾਲੂ A P A P P 3 233 699 0 0 699 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000284 Credited 24/07/2017   16 AMARJIT KAUR(Wife) PB-11-007-014-001/79 SC ਕਮਾਲੂ A P A P P 3 233 699 0 0 699 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000284 Credited 24/07/2017   17 SUKHPAL KAUR(Wife) PB-11-007-014-001/88 SC ਕਮਾਲੂ A P A A P 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000284 Credited 24/07/2017   18 CHARANJIT KAUR(Self) PB-11-007-014-001/98 SC ਕਮਾਲੂ A P A A A 1 233 233 0 0 233 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000284 Credited 24/07/2017   19 JASVEER KAUR(Wife) PB-11-007-014-001/64 SC ਕਮਾਲੂ A P A P P 3 233 699 0 0 699 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000284 Credited 24/07/2017   20 PARDEEP KAUR(Wife) PB-11-007-014-001/77 SC ਕਮਾਲੂ A P A P P 3 233 699 0 0 699 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000284 Credited 24/07/2017   21 JAWINDER KAUR(Wife) PB-11-007-014-001/52 SC ਕਮਾਲੂ A P A A A 1 233 233 0 0 233 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000284 Credited 24/07/2017   22 GURMEET KAUR(Wife) PB-11-007-014-001/65 SC ਕਮਾਲੂ A P A P P 3 233 699 0 0 699 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000284 Credited 24/07/2017   23 JARNAIL SINGH(Self) PB-11-007-014-001/89 SC ਕਮਾਲੂ A P A P P 3 233 699 0 0 699 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000284 Credited 24/07/2017   24 KASHMIR KAUR(Wife) PB-11-007-014-001/61 SC ਕਮਾਲੂ A P A P P 3 233 699 0 0 699 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000284 Credited 24/07/2017   25 JASWINDER KAUR(Wife) PB-11-007-014-001/70 SC ਕਮਾਲੂ A P A A A 1 233 233 0 0 233 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000284 Credited 24/07/2017   26 RAMANDEEP KAUR(Daughter) PB-11-007-014-001/66 SC ਕਮਾਲੂ A P A P P 3 233 699 0 0 699 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000284 Credited 24/07/2017   27 BINDER KAUR(Wife) PB-11-007-014-001/92 SC ਕਮਾਲੂ A P A P P 3 233 699 0 0 699 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000284 Credited 24/07/2017   28 MAKHAN SINGH(Father) PB-11-007-014-001/82 SC ਕਮਾਲੂ A P A P P 3 233 699 0 0 699 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000284 Credited 24/07/2017   29 AMARJEET KAUR(Mother) PB-11-007-014-001/82 SC ਕਮਾਲੂ A P A P P 3 233 699 0 0 699 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000284 Credited 24/07/2017   30 CHARANJIT KAUR(Wife) PB-11-007-014-001/81-A SC ਕਮਾਲੂ A P A P P 3 233 699 0 0 699 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000284 Credited 24/07/2017   31 RANI KAUR(Wife) PB-11-007-014-001/97-A SC ਕਮਾਲੂ A P A P P 3 233 699 0 0 699 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000284 Credited 24/07/2017   32 RANI KAUR(Wife) PB-11-007-014-001/67 SC ਕਮਾਲੂ A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000284 Credited 24/07/2017   33 GURDEV SINGH(Self) PB-11-007-014-001/47 SC ਕਮਾਲੂ A P A A P 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000284 Credited 24/07/2017   34 RAJWINDER KAUR(Daughter) PB-11-007-014-001/87 SC ਕਮਾਲੂ A P A P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL000284 Credited 24/07/2017   Daily Attendence 0 33 0 24 27

Category Amount Paid(In Rs.) Amount Paid SC 19572 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19572 Average Per labour 575.647

Total man days : 84