Muster Roll No. : 156	Date From : 03/05/2017    Date To : 10/05/2017	Sanction No. : 63926    Sanction Date : 01/04/2017
Work Code : 2615005119/RC/63926	Work Name : rc atari 17/18 (2615005119/RC/63926)

Measurement Book Detail

MB NO.  9865        Page NO.  1

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 taj kaur(Wife) PB-15-005-119-001/103 SC ਅਟਾਰੀ P P P P A P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000187 Credited 19/08/2017   2 Surjit Singh(Self) PB-15-005-119-001/106 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000187 Credited 19/08/2017   3 Parmjit kaur(Wife) PB-15-005-119-001/106 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000187 Credited 19/08/2017   4 Bachittar Singh(Self) PB-15-005-119-001/111 SC ਅਟਾਰੀ P P P P A P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000187 Credited 19/08/2017   5 Veerpal Kaur(Wife) PB-15-005-119-001/12 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000187 Credited 24/07/2017   6 Parmjit kaur(Wife) PB-15-005-119-001/136 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000187 Credited 19/08/2017   7 Kulwant Kaur(Wife) PB-15-005-119-001/15 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000187 Credited 19/08/2017   8 Sukhdev Kaur(Wife) PB-15-005-119-001/17 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000187 Credited 19/08/2017   9 Manjit Kaur(Self) PB-15-005-119-001/21 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000187 Credited 19/08/2017   10 joginder kaur(Wife) PB-15-005-119-001/22 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000187 Credited 19/08/2017   11 sukhvinder singh(Wife) PB-15-005-119-001/107 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615005WL000187 Credited 24/07/2017   12 Binder Kaur(Wife) PB-15-005-119-001/14 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 HDFC KOT ISA KHAN HDFC0002223 2615005WL000187 Credited 19/08/2017   13 binder kaur(Wife) PB-15-005-119-001/20 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 HDFC KOT ISA KHAN HDFC0002223 2615005WL000187 Credited 19/08/2017   14 Sukhmander singh(Son) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P A A A A A A 2 233 466 0 0 466 HDFC KOT ISA KHAN HDFC0002223 2615005WL000187 Credited 19/08/2017   15 jaswinder kaur(Wife) PB-15-005-119-001/23 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000187 Credited 19/08/2017   16 Bimal kaur(Self) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000187 Credited 19/08/2017   Daily Attendence 16 16 15 15 0 15 14 13

Category Amount Paid(In Rs.) Amount Paid SC 24232 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24232 Average Per labour 1514.5

Total man days : 104