Muster Roll No. : 3462	Date From : 31/08/2017    Date To : 06/09/2017	Sanction No. : ic/19205    Sanction Date : 15/08/2017
Work Code : 2615003047/IC/19205	Work Name : Irrigation Canals sibian rajbaha(24616-49000-60280)varoke,sekha,malke,sahoke 2017-18 (2615003047/IC/19205)

Measurement Book Detail

MB NO.  5890        Page NO.  16

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 DARSHAN SINGH PB-15-003-048-001/287 SC ਮਾਲਕੇ B P P A P A A 3 132 396 0 0 396 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001984 Credited 27/12/2017   2 baljit kaur PB-15-003-048-001/29 SC ਮਾਲਕੇ B A A A P A A 1 132 132 0 0 132 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001984 Credited 27/12/2017   3 BALDEV SINGH PB-15-003-048-001/3 SC ਮਾਲਕੇ B A P A P A A 2 132 264 0 0 264 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001984 Credited 27/12/2017   4 Charnjeet kaur(Self) PB-15-003-048-001/30 SC ਮਾਲਕੇ B P A A A A A 1 132 132 0 0 132 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL001984 Credited 27/12/2017   5 MUKHTIAR KAUR(Wife) PB-15-003-048-001/312 OTHER ਮਾਲਕੇ B P A A P A A 2 132 264 0 0 264 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001984 Credited 27/12/2017   6 NASEEB KAUR PB-15-003-048-001/321 SC ਮਾਲਕੇ B P A A A A A 1 132 132 0 0 132 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001984 Credited 27/12/2017   7 BALJEET KAUR(Wife) PB-15-003-048-001/322 SC ਮਾਲਕੇ B P A A A A A 1 132 132 0 0 132 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001984 Credited 27/12/2017   8 JANGIR KAUR PB-15-003-048-001/323 OTHER ਮਾਲਕੇ B A A A P A A 1 132 132 0 0 132 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001984 Credited 27/12/2017   9 CHARNJEETKAUR PB-15-003-048-001/329 SC ਮਾਲਕੇ B A P A A A A 1 132 132 0 0 132 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001984 Credited 27/12/2017   10 JAGTTAR SINGH PB-15-003-048-001/334 SC ਮਾਲਕੇ B P A A P A A 2 132 264 0 0 264 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001984 Credited 27/12/2017   11 BACHAN KAUR(Self) PB-15-003-048-001/336 OTHER ਮਾਲਕੇ B P P A P A A 3 132 396 0 0 396 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001984 Credited 27/12/2017   Daily Attendence 0 7 4 0 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1584 Amount Paid ST 0 Amount Paid Other 792

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

Total Cash payment(In Rs.) Cash 2376 Average Per labour 216

Total man days : 18