Muster Roll No. : 2052	Date From : 03/06/2017    Date To : 09/06/2017	Sanction No. : 0038    Sanction Date : 03/04/2017
Work Code : 2612006059/WH/38516	Work Name : pond mour 2017-18 (2612006059/WH/38516)

Measurement Book Detail

MB NO.  88        Page NO.  12

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 DARSHAN SINGH(Self) PB-12-006-061-001/573 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2612006WL000417 Credited 24/07/2017   2 JOGINDER SINGH(Father) PB-12-006-061-001/573 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2612006WL000417 Credited 24/07/2017   3 JAGDEEP SINGH(Self) PB-12-006-061-001/574 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2612006WL000417 Credited 24/07/2017   4 HARNEK SINGH(Father) PB-12-006-061-001/574 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2612006WL000417 Credited 24/07/2017   5 GURDEEP SINGH(Self) PB-12-006-061-001/575 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2612006WL000417 Credited 24/07/2017   6 BALJEET KAUR(Wife) PB-12-006-061-001/575 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2612006WL000417 Credited 24/07/2017   7 LASHMAN SINGH(Self) PB-12-006-061-001/62 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2612006WL000417 Credited 24/07/2017   8 GURDEV SINGH(Son) PB-12-006-061-001/62 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2612006WL000417 Credited 24/07/2017   9 KULWINDER SINGH(Self) PB-12-006-061-001/65 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2612006WL000417 Credited 24/07/2017   10 PARMJEET KAUR(Wife) PB-12-006-061-001/65 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2612006WL000417 Credited 24/07/2017   11 JARNAIL SINGH(Self) PB-12-006-061-001/66 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2612006WL000417 Credited 24/07/2017   12 MALKEET KAUR(Wife) PB-12-006-061-001/66 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2612006WL000417 Credited 24/07/2017   13 SURJIT SINGH(Self) PB-12-006-061-001/67 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2612006WL000417 Credited 24/07/2017   14 MANJEET KAUR(Wife) PB-12-006-061-001/67 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2612006WL000417 Credited 24/07/2017   15 HARBANS SINGH(Self) PB-12-006-061-001/68 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2612006WL001421 Credited 31/01/2018   16 JUGRAJ SINGH(Brother) PB-12-006-061-001/58 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2612006WL000417 Credited 24/07/2017   17 SURJEET KAUR(Wife) PB-12-006-061-001/58 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2612006WL000417 Credited 24/07/2017   18 MAYA KAUR(Wife) PB-12-006-061-001/68 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001421 Credited 31/01/2018   19 BALDEV SINGH(Self) PB-12-006-061-001/577 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000417 Credited 24/07/2017   20 SHINDER SINGH(Self) PB-12-006-061-001/581 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 ICICI BANK MARAD ICIC0002749 2612006WL000417 Credited 24/07/2017   21 GURMAIL KAUR(Self) PB-12-006-061-001/578 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 ICICI BANK Wara Duraka ICIC0002750 2612006WL000417 Credited 24/07/2017   22 GURTEJ SINGH(Self) PB-12-006-061-001/579 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 ICICI BANK Wara Duraka ICIC0002750 2612006WL000417 Credited 24/07/2017   23 JASKARAN SINGH(Self) PB-12-006-061-001/580 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 ICICI BANK Wara Duraka ICIC0002750 2612006WL000417 Credited 24/07/2017   24 SUBA SINGH(Self) PB-12-006-061-001/576 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 ICICI BANK Wara Duraka ICIC0002750 2612006WL000417 Credited 24/07/2017   25 KULWINDER KAUR(Wife) PB-12-006-061-001/576 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 ICICI BANK Wara Duraka ICIC0002750 2612006WL000417 Credited 24/07/2017   Daily Attendence 25 25 25 25 25 25 0

Category Amount Paid(In Rs.) Amount Paid SC 33552 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 34950 Average Per labour 1398

Total man days : 150