Muster Roll No. : 884	Date From : 31/05/2017    Date To : 07/06/2017	Sanction No. : B/452/2017    Sanction Date : 01/04/2017
Work Code : 2611003027/IC/17999	Work Name : e/work on sides, silt from water channel Goniana Khurd 2017-18 (2611003027/IC/17999)

Measurement Book Detail

MB NO.  368        Page NO.  99

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 JASPAL SINGH(Self) PB-11-003-027-001/93 SC ਗੋਨਿਆਣਾ ਖੁਰਦ X X P P A A A A 2 219 438 0 0 438 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000869 Credited 24/07/2017   2 Harjeet Singh(Self) PB-11-003-027-001/182 SC ਗੋਨਿਆਣਾ ਖੁਰਦ X X P P P P P A 5 219 1095 0 0 1095 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000869 Credited 24/07/2017   3 Amandeep KAur(Wife) PB-11-003-027-001/182 SC ਗੋਨਿਆਣਾ ਖੁਰਦ X X P P A A A A 2 219 438 0 0 438 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000869 Credited 24/07/2017   4 RANI KAUR(Wife) PB-11-003-027-001/153 SC ਗੋਨਿਆਣਾ ਖੁਰਦ X X P P P P P A 5 219 1095 0 0 1095 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000869 Credited 24/07/2017   5 Jagseer SINGH(Self) PB-11-003-027-001/153 SC ਗੋਨਿਆਣਾ ਖੁਰਦ X X P P P P P A 5 219 1095 0 0 1095 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000869 Credited 24/07/2017   6 Darshan Singh(Self) PB-11-003-027-001/193 SC ਗੋਨਿਆਣਾ ਖੁਰਦ X X P P P P P A 5 219 1095 0 0 1095 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007425 Credited 13/04/2018   7 BEANT KAUR(Wife) PB-11-003-027-001/93 SC ਗੋਨਿਆਣਾ ਖੁਰਦ X X P P P P P A 5 219 1095 0 0 1095 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000869 Credited 24/07/2017   8 Manga Singh(Self) PB-11-003-027-001/179 SC ਗੋਨਿਆਣਾ ਖੁਰਦ X X P P P P P A 5 219 1095 0 0 1095 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000869 Credited 24/07/2017   9 Gora Singh(Self) PB-11-003-027-001/133 SC ਗੋਨਿਆਣਾ ਖੁਰਦ X X P P P P P A 5 219 1095 0 0 1095 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000869 Credited 24/07/2017   10 Karmjeet Kaur PB-11-003-027-001/141 SC ਗੋਨਿਆਣਾ ਖੁਰਦ X X P P P P P A 5 219 1095 0 0 1095 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000869 Credited 24/07/2017   11 Sher Singh(Self) PB-11-003-027-001/149 SC ਗੋਨਿਆਣਾ ਖੁਰਦ X X P P P P P A 5 219 1095 0 0 1095 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000869 Credited 24/07/2017   12 BalwindrSingh(Self) PB-11-003-027-001/184 SC ਗੋਨਿਆਣਾ ਖੁਰਦ X X P P P P P A 5 219 1095 0 0 1095 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000869 Credited 24/07/2017   13 Angrej Kaur PB-11-003-027-001/191 SC ਗੋਨਿਆਣਾ ਖੁਰਦ X X P P P P P A 5 219 1095 0 0 1095 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000869 Credited 24/07/2017   Daily Attendence 0 0 13 13 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 12921 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12921 Average Per labour 993.9231

Total man days : 59