Muster Roll No. : 863	Date From : 15/05/2017    Date To : 21/05/2017	Sanction No. : JR-3f    Sanction Date : 27/04/2017
Work Code : 2612006004/LD/39252	Work Name : LD CHITTI MAKHI (Doad(2017-18) (2612006004/LD/39252)

Measurement Book Detail

MB NO.  18        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 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 KULVIR KAUR(Self) PB-12-006-034-001/181 SC ਡੋਡ A A P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000229 Credited 24/07/2017   2 KULJIT KAUR(Self) PB-12-006-034-001/188 SC ਡੋਡ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000229 Credited 24/07/2017   3 CHARNJIT KAUR(Self) PB-12-006-034-001/196 SC ਡੋਡ A P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000229 Credited 24/07/2017   4 SUKHPREET KAUR(Self) PB-12-006-034-001/197 SC ਡੋਡ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000229 Credited 24/07/2017   5 SHINDERPAL KAUR(Wife) PB-12-006-034-001/20 SC ਡੋਡ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000229 Credited 24/07/2017   6 BALJIT KAUR(Self) PB-12-006-034-001/191 SC ਡੋਡ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000229 Credited 24/07/2017   7 KEWAL SINGH(Husband) PB-12-006-034-001/202 SC ਡੋਡ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAJA KHANA PSIB000007 2612006WL000229 Credited 24/07/2017   8 SUKHDEV KAUR(Wife) PB-12-006-034-001/2 SC ਡੋਡ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAJA KHANA PSIB000007 2612006WL000229 Credited 24/07/2017   9 GEJA SINGH(Husband) PB-12-006-034-001/188 SC ਡੋਡ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL000229 Credited 24/07/2017   10 SIKANDER SINGH(Self) PB-12-006-034-001/19 SC ਡੋਡ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   11 LAKHVEER KAUR PB-12-006-034-001/19 SC ਡੋਡ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   12 KARMJIT KAUR(Self) PB-12-006-034-001/183 SC ਡੋਡ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   13 BALJIT KAUR(Self) PB-12-006-034-001/187 SC ਡੋਡ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   14 GORA SINGH(Husband) PB-12-006-034-001/187 SC ਡੋਡ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   15 PARAMJEET SINGH(Self) PB-12-006-034-001/20 SC ਡੋਡ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   16 JASBIR SINGH(Self) PB-12-006-034-001/203 SC ਡੋਡ A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   17 MANDEEP KAUR(Sister) PB-12-006-034-001/203 SC ਡੋਡ A P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   18 SUKHDEV SINGH(Self) PB-12-006-034-001/206 SC ਡੋਡ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000229 Credited 24/07/2017   19 MANDEEP KAUR(Daughter) PB-12-006-034-001/191 SC ਡੋਡ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   20 GURMEET SINGH(Husband) PB-12-006-034-001/181 SC ਡੋਡ A A A P A P P 3 233 699 0 0 699 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000229 Credited 24/07/2017   Daily Attendence 15 17 18 19 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 25397 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25397 Average Per labour 1269.85

Total man days : 109