Muster Roll No. : 4687	Date From : 03/01/2017    Date To : 08/01/2017	Sanction No. : KH-3f    Sanction Date : 12/12/2016
Work Code : 2612006096/RC/59093	Work Name : E/W ON KACHA ROAD 2016-17 (K HAWANA) (2612006096/RC/59093)

Measurement Book Detail

MB NO.  65        Page NO.  10

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 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 Navdeep singh(Self) PB-12-006-096-001/18 OTHER ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਵਾਨਾ) P P P A P P 5 218 1090 0 0 1090       2612006WL001294 Credited 20/04/2017   2 BALVEER SINGH(Father) PB-12-006-112-001/27 SC Guru Tegh Bhadhur Nagar P P P A P P 5 218 1090 0 0 1090       2612006WL001294 Credited 20/04/2017   3 SAWRNDEEP KAUR PB-12-006-112-001/46 SC Guru Tegh Bhadhur Nagar P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL001294 Credited 20/04/2017   4 JASWINDER SINGH(Self) PB-12-006-096-001/10 OTHER ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਵਾਨਾ) P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001294 Credited 20/04/2017   5 CHAMKOUR SINGH(Self) PB-12-006-112-001/115 OTHER Guru Tegh Bhadhur Nagar P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001294 Credited 20/04/2017   6 JASVEER SINGH(Self) PB-12-006-112-001/20 SC Guru Tegh Bhadhur Nagar P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001294 Credited 20/04/2017   7 KULDEEP KAUR(Wife) PB-12-006-112-001/10 SC Guru Tegh Bhadhur Nagar P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001294 Credited 20/04/2017   8 SURJEET SINGH(Self) PB-12-006-112-001/101 OTHER Guru Tegh Bhadhur Nagar P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001294 Credited 20/04/2017   9 JASWINDER KAUR(Self) PB-12-006-112-001/40 SC Guru Tegh Bhadhur Nagar P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001294 Credited 20/04/2017   10 MAJER SINGH(Self) PB-12-006-112-001/100 OTHER Guru Tegh Bhadhur Nagar P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001968 Credited 31/01/2018   11 SATNAM SINGH(Self) PB-12-006-112-001/37 OTHER Guru Tegh Bhadhur Nagar P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001294 Credited 20/04/2017   12 PARMJEET KAUR PB-12-006-112-001/35 SC Guru Tegh Bhadhur Nagar P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001294 Credited 20/04/2017   13 TARSEM SINGH(Self) PB-12-006-112-001/17 SC Guru Tegh Bhadhur Nagar P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001294 Credited 20/04/2017   14 JASPAL KAUR(Wife) PB-12-006-112-001/20 SC Guru Tegh Bhadhur Nagar P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001294 Credited 20/04/2017   15 SUKHJEET KAUR(Wife) PB-12-006-112-001/115 OTHER Guru Tegh Bhadhur Nagar P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001294 Credited 20/04/2017   16 JASVEER SINGH(Self) PB-12-006-096-001/8 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਵਾਨਾ) P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001294 Credited 20/04/2017   17 SHINDERPAL SINGH(Self) PB-12-006-112-001/28 SC Guru Tegh Bhadhur Nagar P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001294 Credited 20/04/2017   Daily Attendence 17 17 17 0 17 17

Category Amount Paid(In Rs.) Amount Paid SC 10900 Amount Paid ST 0 Amount Paid Other 7630

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

Total Cash payment(In Rs.) Cash 18530 Average Per labour 1090

Total man days : 85