Muster Roll No. : 3209	Date From : 18/08/2017    Date To : 20/08/2017	Sanction No. : 4.20    Sanction Date : 02/08/2017
Work Code : 2612006034/RC/69320	Work Name : ROAD BERM DOAD(2017-18) (2612006034/RC/69320)

Measurement Book Detail

MB NO.  18        Page NO.  2

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 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(Self) PB-12-006-034-001/188 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000790 Credited 27/12/2017   2 JASVIR KAUR(Self) PB-12-006-034-001/199 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000790 Credited 27/12/2017   3 SUKHDEEP KAUR(Self) PB-12-006-034-001/202 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000790 Credited 27/12/2017   4 SEERO KAUR(Wife) PB-12-006-034-001/206 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000790 Credited 27/12/2017   5 SANDEEP KAUR(Wife) PB-12-006-034-001/207 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   6 RANI KAUR(Self) PB-12-006-034-001/208 SC ਡੋਡ P A A 1 233 233 0 0 233 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   7 BALJIT KAUR(Self) PB-12-006-034-001/187 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   8 KULDEEP SINGH(Husband) PB-12-006-034-001/197 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   9 SIKANDER SINGH(Self) PB-12-006-034-001/19 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 28/12/2017   10 LAKHVEER KAUR PB-12-006-034-001/19 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   11 MANDEEP KAUR(Daughter) PB-12-006-034-001/191 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   12 KIRANDEEP KAUR(Daughter) PB-12-006-034-001/191 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   13 MELO KAUR(Self) PB-12-006-034-001/192 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   14 GURNAM SINGH(Husband) PB-12-006-034-001/192 SC ਡੋਡ P P A 2 233 466 0 0 466 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000790 Credited 27/12/2017   15 CHARNJIT KAUR(Self) PB-12-006-034-001/201 SC ਡੋਡ P P A 2 233 466 0 0 466 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000790 Credited 27/12/2017   Daily Attendence 15 14 0

Category Amount Paid(In Rs.) Amount Paid SC 6757 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6757 Average Per labour 450.4667

Total man days : 29