Muster Roll No. : 3728	Date From : 28/07/2017    Date To : 03/08/2017	Sanction No. : 2615001030/PG/840    Sanction Date : 01/04/2017
Work Code : 2615001030/PG/840	Work Name : Play Ground(Dhurkot tahli)

Measurement Book Detail

MB NO.  5618        Page NO.  39

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 AMANDEEP KAUR PB-15-001-019-001/155 SC ਮਹਿਰੋ P P P A A A P 4 233 932 0 0 932 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL001667 Credited 03/10/2017   2 PARAMJIT KAUR PB-15-001-019-001/156 SC ਮਹਿਰੋ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL001667 Credited 03/10/2017   3 SHINDER KAUR(Wife) PB-15-001-019-001/157 SC ਮਹਿਰੋ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL001667 Credited 03/10/2017   4 BEANT KAUR PB-15-001-019-001/160 SC ਮਹਿਰੋ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL001667 Credited 03/10/2017   5 BINDER KAUR PB-15-001-019-001/162 SC ਮਹਿਰੋ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL001667 Credited 03/10/2017   6 KARAMJIT KAUR PB-15-001-019-001/163 SC ਮਹਿਰੋ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL001667 Credited 03/10/2017   7 BALVIR SINGH(Self) PB-15-001-019-001/164 SC ਮਹਿਰੋ P A P P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL001667 Credited 03/10/2017   8 KULWINDER KAUR PB-15-001-019-001/166 SC ਮਹਿਰੋ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL001667 Credited 03/10/2017   9 PREMJEET KAUR(Self) PB-15-001-019-001/17 SC ਮਹਿਰੋ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL001667 Credited 03/10/2017   10 GURJANT SINGH PB-15-001-019-001/166 SC ਮਹਿਰੋ P A A A A A A 1 233 233 0 0 233 BANK OF INDIA DALA BKID0006544 2615001WL001667 Credited 03/10/2017   11 SURJIT KAUR PB-15-001-019-001/169 SC ਮਹਿਰੋ P P A A A A P 3 233 699 0 0 699 BANK OF INDIA DALA BKID0006544 2615001WL001667 Credited 03/10/2017   12 SUKHWINDER KAUR PB-15-001-019-001/153 SC ਮਹਿਰੋ P P P A A A A 3 233 699 0 0 699 BANK OF INDIA DALA BKID0006544 2615001WL001667 Credited 03/10/2017   13 Kirandeep Kaur(Wife) PB-15-001-019-001/159 SC ਮਹਿਰੋ P P P P A A A 4 233 932 0 0 932 BANK OF INDIA DALA BKID0006544 2615001WL001667 Credited 03/10/2017   Daily Attendence 13 11 11 9 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 13514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13514 Average Per labour 1039.5385

Total man days : 58