Muster Roll No. : 3045	Date From : 08/08/2017    Date To : 14/08/2017	Sanction No. : 4.20    Sanction Date : 02/08/2017
Work Code : 2612006034/RC/69320	Work Name : ROAD BERM DOAD(2017-18) (2612006034/RC/69320)

Measurement Book Detail

MB NO.  18        Page NO.  2

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 RAKESH KAUR(Wife) PB-12-006-034-001/632 SC ਡੋਡ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000790 Credited 27/12/2017   2 GURDEEP SINGH(Self) PB-12-006-034-001/633 SC ਡੋਡ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000790 Credited 27/12/2017   3 KAURI KAUR(Wife) PB-12-006-034-001/633 SC ਡੋਡ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   4 AMARJEET KAUR(Wife) PB-12-006-034-001/635 SC ਡੋਡ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   5 JAGTAR SINGH(Self) PB-12-006-034-001/639 SC ਡੋਡ A A A P P A P 3 233 699 0 0 699 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   6 HAKAM SINGH(Self) PB-12-006-034-001/64 SC ਡੋਡ A A P P P A P 4 233 932 0 0 932 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   7 SUKHWINDER KAUR(Wife) PB-12-006-034-001/530 SC ਡੋਡ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   8 KULWINDER KAUR(Self) PB-12-006-034-001/533 SC ਡੋਡ A P P P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   9 REKHA RANI(Wife) PB-12-006-034-001/545 SC ਡੋਡ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   10 NEELAM KAUR(Wife) PB-12-006-034-001/547 SC ਡੋਡ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   11 SURJIT KAUR(Self) PB-12-006-034-001/549 SC ਡੋਡ A P P P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   12 MURTI KAUR(Wife) PB-12-006-034-001/554 SC ਡੋਡ A A P P P A P 4 233 932 0 0 932 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   13 SUKHDEV SINGH(Self) PB-12-006-034-001/56 SC ਡੋਡ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   14 MANJEET KAUR(Wife) PB-12-006-034-001/565 SC ਡੋਡ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   15 ANGREJ KAUR(Wife) PB-12-006-034-001/57 SC ਡੋਡ A P A A A A P 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   16 KARMJIT KAUR(Mother) PB-12-006-034-001/58 SC ਡੋਡ A P P P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   17 GURNAM SINGH(Self) PB-12-006-034-001/631 SC ਡੋਡ A A A P P A P 3 233 699 0 0 699 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 28/12/2017   Daily Attendence 9 13 14 16 16 0 17

Category Amount Paid(In Rs.) Amount Paid SC 19805 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19805 Average Per labour 1165

Total man days : 85