Muster Roll No. : 2595	Date From : 27/08/2016    Date To : 02/09/2016	Sanction No. : Doad-4f    Sanction Date : 08/08/2016
Work Code : 2612006034/RC/56003	Work Name : E/W on Kacha Road 2016-17 (Doad) (2612006034/RC/56003)

Measurement Book Detail

MB NO.  31        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 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 GURDEEP SINGH(Self) PB-12-006-034-001/633 SC ਡੋਡ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000708 Credited 29/09/2016   2 KAURI KAUR(Wife) PB-12-006-034-001/633 SC ਡੋਡ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000708 Credited 29/09/2016   3 JASVEER KAUR(Self) PB-12-006-034-001/636 SC ਡੋਡ A A A P P P A 3 218 654 0 0 654 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000708 Credited 29/09/2016   4 MANDER SINGH(Son) PB-12-006-034-001/636 SC ਡੋਡ A A A A P P A 2 218 436 0 0 436 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000708 Credited 29/09/2016   5 SUKHVEER KAUR(Wife) PB-12-006-034-001/636 SC ਡੋਡ A P A P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000708 Credited 29/09/2016   6 HAKAM SINGH(Self) PB-12-006-034-001/64 SC ਡੋਡ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000708 Credited 29/09/2016   7 MANJEET KAUR(Wife) PB-12-006-034-001/565 SC ਡੋਡ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000708 Credited 29/09/2016   8 AMRITPAL KAUR(Daughter-in-Law) PB-12-006-034-001/566 SC ਡੋਡ A A A A P P A 2 218 436 0 0 436 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000708 Credited 29/09/2016   9 KARMJIT KAUR(Mother) PB-12-006-034-001/58 SC ਡੋਡ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000708 Credited 29/09/2016   10 PRITAM KAUR(Self) PB-12-006-034-001/592 SC ਡੋਡ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000708 Credited 29/09/2016   11 BASANT KAUR(Wife) PB-12-006-034-001/593 SC ਡੋਡ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000708 Credited 29/09/2016   12 AMANDEEP KAUR(Wife) PB-12-006-034-001/627 SC ਡੋਡ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000708 Credited 29/09/2016   13 GURPREET SINGH(Self) PB-12-006-034-001/629 SC ਡੋਡ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000708 Credited 29/09/2016   14 MANPREET KAUR(Wife) PB-12-006-034-001/629 SC ਡੋਡ P A A P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000708 Credited 29/09/2016   15 GURNAM SINGH(Self) PB-12-006-034-001/631 SC ਡੋਡ A A A P A P A 2 218 436 0 0 436 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000708 Credited 29/09/2016   16 GURPREET SINGH(Self) PB-12-006-034-001/644 SC ਡੋਡ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000708 Credited 29/09/2016   17 LOVEPREET SINGH(Self) PB-12-006-034-001/640 SC ਡੋਡ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000708 Credited 29/09/2016   18 MANDEEP SINGH(Son) PB-12-006-034-001/565 SC ਡੋਡ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000708 Credited 29/09/2016   Daily Attendence 13 12 12 16 17 18 0

Category Amount Paid(In Rs.) Amount Paid SC 19184 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19184 Average Per labour 1065.7778

Total man days : 88