Muster Roll No. : 2584	Date From : 14/12/2017    Date To : 21/12/2017	Sanction No. : B/17/621    Sanction Date : 01/04/2017
Work Code : 2611003038/LD/43572	Work Name : E/ Fill in School(khialiwala)17-18 (2611003038/LD/43572)

Measurement Book Detail

MB NO.  365        Page NO.  130

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 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 Shanti devi(Self) PB-11-003-038-001/274 SC ਖੈਲੀਵਾਲਾ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005459 Credited 31/01/2018   2 Charanjit kaur(Self) PB-11-003-038-001/278 SC ਖੈਲੀਵਾਲਾ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005459 Credited 31/01/2018   3 Ranjit Kaur(Wife) PB-11-003-038-001/286 SC ਖੈਲੀਵਾਲਾ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005459 Credited 31/01/2018   4 Major Singh(Self) PB-11-003-038-001/289 SC ਖੈਲੀਵਾਲਾ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005459 Credited 31/01/2018   5 Sewak Singh(Self) PB-11-003-038-001/294 SC ਖੈਲੀਵਾਲਾ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005459 Credited 31/01/2018   6 Paramjit Kaur(Self) PB-11-003-038-001/302 SC ਖੈਲੀਵਾਲਾ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005459 Credited 31/01/2018   7 manpreet Kaur(Self) PB-11-003-038-001/304 SC ਖੈਲੀਵਾਲਾ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005459 Credited 31/01/2018   8 Karamjit kaur(Self) PB-11-003-038-001/306 SC ਖੈਲੀਵਾਲਾ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005459 Credited 31/01/2018   9 Jaspreet kaur(Self) PB-11-003-038-001/307 SC ਖੈਲੀਵਾਲਾ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005459 Credited 31/01/2018   10 Sukhpal Kaur(Self) PB-11-003-038-001/308 SC ਖੈਲੀਵਾਲਾ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005459 Credited 31/01/2018   11 Mukhtiar singh(Husband) PB-11-003-038-001/349 OTHER ਖੈਲੀਵਾਲਾ P P P P P P P A 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL005459 Credited 31/01/2018   12 Jagga Singh(Husband) PB-11-003-038-001/302 SC ਖੈਲੀਵਾਲਾ P P P P P P P A 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL005459 Credited 31/01/2018   13 Balwinder Singh(Self) PB-11-003-038-001/288 SC ਖੈਲੀਵਾਲਾ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005459 Credited 31/01/2018   14 Parveen kaur(Wife) PB-11-003-038-001/416 OTHER ਖੈਲੀਵਾਲਾ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005459 Credited 31/01/2018   15 Payal(Wife) PB-11-003-038-001/417 OTHER ਖੈਲੀਵਾਲਾ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005459 Credited 31/01/2018   Daily Attendence 15 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 19572 Amount Paid ST 0 Amount Paid Other 4893

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

Total Cash payment(In Rs.) Cash 24465 Average Per labour 1631

Total man days : 105