Muster Roll No. : 8	Date From : 03/05/2017    Date To : 09/05/2017	Sanction No. : 17861    Sanction Date : 25/04/2017
Work Code : 2601/IC/17861	Work Name : IRIGATION WORK SANGRAI 2017 (2601/IC/17861)

Measurement Book Detail

MB NO.  2121        Page NO.  3

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 KULJIT KAUR PB-01-014-045-001/139 OTHER SANGRAI P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000383 Credited 29/07/2017   2 KULJIT KAUR(Wife) PB-01-014-045-001/138 OTHER SANGRAI P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000383 Credited 29/07/2017   3 Satnam singh(Self) PB-01-014-045-001/67 OTHER SANGRAI P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL000383 Credited 29/07/2017   4 BALWINDER KAUR PB-01-014-045-001/105 OTHER SANGRAI P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL000383 Credited 29/07/2017   5 PREET KAUR(Wife) PB-01-014-045-001/106 OTHER SANGRAI P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000383 Credited 29/07/2017   6 Joga singh(Self) PB-01-014-045-001/13 OTHER SANGRAI P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000383 Credited 29/07/2017   7 KUSHALEYA PB-01-014-045-001/131 OTHER SANGRAI P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000383 Credited 29/07/2017   8 RANJIT KAUR PB-01-014-045-001/101 OTHER SANGRAI P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000383 Credited 29/07/2017   9 MALKIT KAUR PB-01-014-045-001/102 OTHER SANGRAI P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000383 Credited 29/07/2017   10 NINDER KAUR PB-01-014-045-001/133 OTHER SANGRAI P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000383 Credited 29/07/2017   11 PARVEEN PB-01-014-045-001/134 OTHER SANGRAI P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000383 Credited 29/07/2017   12 SUCHA SINGH(Self) PB-01-014-045-001/81 OTHER SANGRAI P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000383 Credited 29/07/2017   13 SARABJIT SINGH(Self) PB-01-014-045-001/218 OTHER SANGRAI P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000383 Credited 29/07/2017   14 Vijay kumar(Self) PB-01-014-045-001/34 OTHER SANGRAI P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000383 Credited 29/07/2017   15 Jaspal singh(Self) PB-01-014-045-001/35 OTHER SANGRAI P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000383 Credited 29/07/2017   16 AMANDEEP KAUR PB-01-014-045-001/144 OTHER SANGRAI P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000383 Credited 29/07/2017   17 HARJIT KAUR PB-01-014-045-001/146 OTHER SANGRAI P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000383 Credited 29/07/2017   18 NARINDER KAUR PB-01-014-045-001/149 OTHER SANGRAI P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000383 Credited 29/07/2017   19 HIRA SINGH PB-01-014-045-001/96 OTHER SANGRAI P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000383 Credited 29/07/2017   20 HARBHAJAN SINGH(Self) PB-01-014-045-001/157 OTHER SANGRAI P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BATALA UBIN0538965 2601014WL000383 Credited 29/07/2017   21 LADI PB-01-014-045-001/132 OTHER SANGRAI P P P P P P A 6 233 1398 0 0 1398 ALLAHABAD BANK BATALA QUADIAN CHUNGI ALLA0210168 2601014WL000383 Credited 29/07/2017   22 PARRBDIYAL SINGH(Self) PB-01-014-045-001/86 OTHER SANGRAI P P P P P P A 6 233 1398 0 0 1398 AXIS BANK BAHADUR HUSSAIN UTIB0002368 2601014WL000383 Credited 31/07/2017   Daily Attendence 22 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30756

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

Total Cash payment(In Rs.) Cash 30756 Average Per labour 1398

Total man days : 132