Muster Roll No. : 311	Date From : 16/04/2017    Date To : 20/04/2017	Sanction No. : DFO 2017    Sanction Date : 21/03/2017
Work Code : 2611/DP/28039	Work Name : weed eredication Kot bhai disty 0 to 110 (2611/DP/28039)

Measurement Book Detail

MB NO.  1        Page NO.  24

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 Shinder Kaur(Self) PB-11-003-038-001/313 SC ਖੈਲੀਵਾਲਾ P P P A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE Bhokhra ORBC010177 2611003WL000243 Credited 10/05/2017   2 Bharpali Kaur(Self) PB-11-003-038-001/1038056 OTHER ਖੈਲੀਵਾਲਾ P P P A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL000243 Credited 10/05/2017   3 Jagroop Singh(Self) PB-11-003-038-001/1038117 SC ਖੈਲੀਵਾਲਾ P P P A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL000243 Credited 10/05/2017   4 Sukhdev Kaur(Self) PB-11-003-038-001/1038154 SC ਖੈਲੀਵਾਲਾ P P P A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL000243 Credited 10/05/2017   5 Sukhpal Kaur(Self) PB-11-003-038-001/1038160 SC ਖੈਲੀਵਾਲਾ P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000243 Credited 10/05/2017   6 Jaspreet kaur(Daughter) PB-11-003-038-001/1038173 SC ਖੈਲੀਵਾਲਾ P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000243 Credited 10/05/2017   7 Bhinder Kaur(Self) PB-11-003-038-001/1038030 OTHER ਖੈਲੀਵਾਲਾ P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000243 Credited 10/05/2017   8 Gurmeet Kaur(Wife) PB-11-003-038-001/1038152 SC ਖੈਲੀਵਾਲਾ P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000243 Credited 10/05/2017   9 Kulwinder Kaur(Self) PB-11-003-038-001/212 SC ਖੈਲੀਵਾਲਾ P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000243 Credited 10/05/2017   10 Charanjit Kaur(Wife) PB-11-003-038-001/223 SC ਖੈਲੀਵਾਲਾ P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000243 Credited 10/05/2017   11 Charanjit Kaur(Self) PB-11-003-038-001/269 SC ਖੈਲੀਵਾਲਾ P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000243 Credited 10/05/2017   12 Nirmla Devi(Self) PB-11-003-038-001/1038126 SC ਖੈਲੀਵਾਲਾ P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000243 Credited 10/05/2017   13 Anju Rani(Self) PB-11-003-038-001/1038066 OTHER ਖੈਲੀਵਾਲਾ P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000243 Credited 10/05/2017   14 Jeet Ram(Self) PB-11-003-038-001/1038079 SC ਖੈਲੀਵਾਲਾ P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000243 Credited 10/05/2017   15 Paramjit kaur(Self) PB-11-003-038-001/1038102 SC ਖੈਲੀਵਾਲਾ P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000243 Credited 10/05/2017   16 Sarabjit kaur(Wife) PB-11-003-038-001/1038114 SC ਖੈਲੀਵਾਲਾ P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000243 Credited 10/05/2017   17 Amarjit kaur(Self) PB-11-003-038-001/324 SC ਖੈਲੀਵਾਲਾ P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000243 Credited 10/05/2017   18 Dolli Rani(Self) PB-11-003-038-001/1038127 SC ਖੈਲੀਵਾਲਾ P P A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE Bhokhra ORBC010177 2611003WL000243 Credited 10/05/2017   19 Charnjeet Kaur(Wife) PB-11-003-038-001/1038136 SC ਖੈਲੀਵਾਲਾ P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000243 Credited 10/05/2017   20 Jaspreet Kaur(Wife) PB-11-003-038-001/1038117 SC ਖੈਲੀਵਾਲਾ P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000243 Credited 10/05/2017   21 Satvir Kaur(Wife) PB-11-003-038-001/1038178 SC ਖੈਲੀਵਾਲਾ P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000243 Credited 10/05/2017   Daily Attendence 21 21 17 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11650 Amount Paid ST 0 Amount Paid Other 2097

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

Total Cash payment(In Rs.) Cash 13747 Average Per labour 654.619

Total man days : 59