Muster Roll No. : 116	Date From : 24/05/2017    Date To : 30/05/2017	Sanction No. : 72/10    Sanction Date : 28/04/2017
Work Code : 2609007/RC/67175	Work Name : patiala sangrur road to rajgarh via saini majra and wazidpur link to rajgarh school (2609007/RC/67175)

Measurement Book Detail

MB NO.  35        Page NO.  5

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 SHINDER KAUR(Wife) PB-09-007-092-001/7 SC ਰਾਜ ਗਡ਼ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL000431 Credited 31/07/2017   2 KARAMJIT KAUR PB-09-007-092-001/51 SC ਰਾਜ ਗਡ਼ P P A P A A A 3 233 699 0 0 699 CORPORATION BANK PATIALA CORP0000610 2609007WL000431 Credited 31/07/2017   3 CHOTA SINGH(Self) PB-09-007-092-001/55 SC ਰਾਜ ਗਡ਼ P P A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL000431 Credited 29/07/2017   4 KARNAIL KAUR(Self) PB-09-007-092-001/61 SC ਰਾਜ ਗਡ਼ P P A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL000431 Credited 29/07/2017   5 LABH SINGH(Self) PB-09-007-092-001/62 SC ਰਾਜ ਗਡ਼ P P A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL000431 Credited 29/07/2017   6 gaganpreet kaur(Daughter) PB-09-007-092-001/40 OTHER ਰਾਜ ਗਡ਼ P P A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL000431 Credited 29/07/2017   7 BANTY SINGH(Self) PB-09-007-092-001/63 SC ਰਾਜ ਗਡ਼ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL000431 Credited 29/07/2017   8 SATGURU SINGH(Self) PB-09-007-092-001/7 SC ਰਾਜ ਗਡ਼ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL000431 Credited 29/07/2017   9 SHINDER KAUR(Wife) PB-09-007-092-001/41 SC ਰਾਜ ਗਡ਼ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL000431 Credited 29/07/2017   10 BALWINDER KAUR PB-09-007-092-001/47 SC ਰਾਜ ਗਡ਼ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL000431 Credited 29/07/2017   11 BALBIR KAUR PB-09-007-092-001/50 SC ਰਾਜ ਗਡ਼ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL000431 Credited 29/07/2017   12 GURCHARAN SINGH(Husband) PB-09-007-092-001/50 SC ਰਾਜ ਗਡ਼ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL000431 Credited 29/07/2017   13 GURJANT SINGH(Self) PB-09-007-092-001/57 SC ਰਾਜ ਗਡ਼ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL000431 Credited 29/07/2017   14 PARAMJIT KAUR(Self) PB-09-007-092-001/70 SC ਰਾਜ ਗਡ਼ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL000431 Credited 29/07/2017   15 AMRIT KAUR(Daughter-in-Law) PB-09-007-092-001/47 SC ਰਾਜ ਗਡ਼ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL000431 Credited 29/07/2017   16 RANI(Self) PB-09-007-092-001/69 SC ਰਾਜ ਗਡ਼ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL000431 Credited 29/07/2017   17 AMAR SINGH(Self) PB-09-007-092-001/68 SC ਰਾਜ ਗਡ਼ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL000431 Credited 29/07/2017   18 JOGINDER KAUR PB-09-007-092-001/49 SC ਰਾਜ ਗਡ਼ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL000431 Credited 29/07/2017   19 JAGTAR SINGH(Self) PB-09-007-092-001/65 SC ਰਾਜ ਗਡ਼ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL000431 Credited 29/07/2017   20 PAPY KAUR PB-09-007-092-001/44 SC ਰਾਜ ਗਡ਼ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL000431 Credited 31/07/2017   21 AMRIK SINGH(Self) PB-09-007-092-001/52 SC ਰਾਜ ਗਡ਼ P P A P A A A 3 233 699 0 0 699 BANK OF INDIA NEW PATIALA BKID0006551 2609007WL000431 Credited 29/07/2017   22 SHINDER KAUR(Wife) PB-09-007-092-001/9 SC ਰਾਜ ਗਡ਼ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL000431 Credited 31/07/2017   Daily Attendence 22 22 0 22 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14679 Amount Paid ST 0 Amount Paid Other 699

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

Total Cash payment(In Rs.) Cash 15378 Average Per labour 699

Total man days : 66