Muster Roll No. : 627	Date From : 22/12/2016    Date To : 01/01/2017	Sanction No. : 8077/LALLE    Sanction Date : 28/10/2016
Work Code : 2603004071/RC/58830	Work Name : BURMS WORK IN LALLE (LALLE TO BHOLU WALA)

Measurement Book Detail

MB NO.  3577        Page NO.  25

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 8 9 10 11 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 Gurpreet Singh(Son) PB-03-004-071-001/20 SC Lalle P P P P P A P P P P X 9 218 1962 0 0 1962       2603004WL003640 Credited 17/04/2017   2 Joga Singh(Self) PB-03-004-071-001/20 SC Lalle P P P P P P A P P P X 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL003640 Credited 17/04/2017   3 Amarjeet Kaur(Wife) PB-03-004-071-001/40 SC Lalle A A P P P P P P P P X 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL003640 Credited 17/04/2017   4 Mohan Singh(Self) PB-03-004-071-001/10 SC Lalle P P P P P P P P P P X 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL003640 Credited 17/04/2017   5 Balwinder Singh(Self) PB-03-004-071-001/40 SC Lalle A A A P P A A A A A X 2 218 436 0 0 436 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL003640 Credited 17/04/2017   6 Ranjeet Kaur(Self) PB-03-004-071-001/18 SC Lalle A P P P P P P A P P X 8 218 1744 0 0 1744 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL003640 Credited 17/04/2017   7 Sukhwinder Kaur(Wife) PB-03-004-071-001/43 SC Lalle P P P P P P P P P P X 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003640 Credited 17/04/2017   8 Paramjeet Kaur(Wife) PB-03-004-071-001/15 SC Lalle A A A A A A A A P A X 1 218 218 0 0 218 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003640 Credited 17/04/2017   9 Shingara Singh(Self) PB-03-004-071-001/1 SC Lalle P P P P P P P A P P X 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003640 Credited 17/04/2017   10 Binder Kaur(Wife) PB-03-004-071-001/1 SC Lalle A A A A A A A A P P X 2 218 436 0 0 436 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003640 Credited 17/04/2017   11 Gurdeep Kaur(Self) PB-03-004-071-001/27 SC Lalle P A A A A A P P P P X 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003640 Credited 17/04/2017   12 Surjit Singh(Self) PB-03-004-071-001/3 SC Lalle P A A A A P P P A A X 4 218 872 0 0 872 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003640 Credited 17/04/2017   13 Harjeet Kaur(Wife) PB-03-004-071-001/3 SC Lalle P P P P P P P P P A X 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003640 Credited 17/04/2017   14 Resham Singh(Self) PB-03-004-071-001/33 SC Lalle P P P A A A A A A A X 3 218 654 0 0 654 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003640 Credited 17/04/2017   15 Gurmeet Singh(Self) PB-03-004-071-001/36 SC Lalle A A A A P P P P A A X 4 218 872 0 0 872 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003640 Credited 17/04/2017   16 Karamjeet Kaur(Wife) PB-03-004-071-001/36 SC Lalle A A A A P P P P A A X 4 218 872 0 0 872 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003640 Credited 17/04/2017   17 Amrik Singh(Self) PB-03-004-071-001/39 SC Lalle A A A A P A P P P P X 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003640 Credited 17/04/2017   18 Binder Kaur(Wife) PB-03-004-071-001/39 SC Lalle P P P P P P P P P P X 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003640 Credited 17/04/2017   Daily Attendence 10 9 10 10 13 11 13 12 13 11 0

Category Amount Paid(In Rs.) Amount Paid SC 24416 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24416 Average Per labour 1356.4445

Total man days : 112