Muster Roll No. : 5470	Date From : 22/02/2017    Date To : 28/02/2017	Sanction No. : Chaina-F4    Sanction Date : 25/01/2017
Work Code : 2612006067/RC/61731	Work Name : RC Chaina (2016-17) (2612006067/RC/61731)

Measurement Book Detail

MB NO.  21        Page NO.  15

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 KAOL SINGH(Husband) PB-12-006-067-001/191 SC ਚੈਨਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001496 Credited 18/04/2017   2 Gurcharan kaur(Grandmother) PB-12-006-067-001/18 SC ਚੈਨਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001496 Credited 18/04/2017   3 BINDER SINGH(Self) PB-12-006-067-001/183 SC ਚੈਨਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001496 Credited 18/04/2017   4 PAPPA SINGH(Self) PB-12-006-067-001/184 SC ਚੈਨਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001496 Credited 18/04/2017   5 AMARJIT KAUR PB-12-006-067-001/186 SC ਚੈਨਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001496 Credited 18/04/2017   6 GURSEWAK SINGH(Husband) PB-12-006-067-001/189 SC ਚੈਨਾ P P A P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001496 Credited 18/04/2017   7 KEWAL SINGH(Self) PB-12-006-067-001/192 SC ਚੈਨਾ P P A P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001496 Credited 18/04/2017   8 MALKIT SINGH(Self) PB-12-006-067-001/185 SC ਚੈਨਾ P P A P A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE JAITO ORBC010025 2612006WL001496 Credited 18/04/2017   9 gurmail kaur(Wife) PB-12-006-067-001/19 SC ਚੈਨਾ P P A P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001496 Credited 18/04/2017   10 RAJBINDER KAUR(Wife) PB-12-006-067-001/190 SC ਚੈਨਾ P P A P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001496 Credited 18/04/2017   11 GOBIND SINGH(Self) PB-12-006-067-001/179 SC ਚੈਨਾ P P A P P P A 5 218 1090 0 0 1090 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001496 Credited 18/04/2017   12 MAHINDER KAUR(Self) PB-12-006-067-001/191 SC ਚੈਨਾ P P A P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001496 Credited 18/04/2017   13 SIMARJEET KAUR(Self) PB-12-006-067-001/177 SC ਚੈਨਾ P P A P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001496 Credited 18/04/2017   14 VEERPAL KAUR(Self) PB-12-006-067-001/178 SC ਚੈਨਾ P P A P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001496 Credited 18/04/2017   15 KULWINDER KAUR(Wife) PB-12-006-067-001/184 SC ਚੈਨਾ P P A P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001496 Credited 18/04/2017   16 SUKHDEEP KAUR(Self) PB-12-006-067-001/189 SC ਚੈਨਾ P P A P P P A 5 218 1090 0 0 1090 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001496 Credited 18/04/2017   17 DEEP KAUR PB-12-006-067-001/182 SC ਚੈਨਾ P P A P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001496 Credited 18/04/2017   18 Harpal kaur(Wife) PB-12-006-067-001/179 SC ਚੈਨਾ P P A P P P A 5 218 1090 0 0 1090 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001496 Credited 18/04/2017   19 HAMER KAUR PB-12-006-067-001/194 SC ਚੈਨਾ P P A P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001496 Credited 18/04/2017   20 ALLA SINGH(Husband) PB-12-006-067-001/188 SC ਚੈਨਾ P P A P P A A 4 218 872 0 0 872 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001496 Credited 18/04/2017   21 Gurpreet singh(Husband) PB-12-006-067-001/186 SC ਚੈਨਾ P P A P P P A 5 218 1090 0 0 1090 BANK OF INDIA JAITO BKID0006548 2612006WL001496 Credited 18/04/2017   Daily Attendence 21 21 0 21 20 18 13

Category Amount Paid(In Rs.) Amount Paid SC 24852 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24852 Average Per labour 1183.4286

Total man days : 114