Muster Roll No. : 2371	Date From : 02/06/2017    Date To : 08/06/2017	Sanction No. : ic/18675    Sanction Date : 05/05/2017
Work Code : 2615003006/IC/18675	Work Name : Irrigation Canals veroke (2615003006/IC/18675)

Measurement Book Detail

MB NO.  4920        Page NO.  18

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 KULDEEP KAUR PB-15-003-006-001/186 SC ਵੈਰੋਕੇ A A A P P P P 4 233 932 0 0 932 BANK OF INDIA RODE BKID000654 2615003WL000931 Credited 24/07/2017   2 CHARNJIT KAUR PB-15-003-006-001/187 SC ਵੈਰੋਕੇ P P A P P P P 6 233 1398 0 0 1398 BANK OF INDIA RODE BKID000654 2615003WL000931 Credited 24/07/2017   3 SARABJIT KAUR PB-15-003-006-001/190 OTHER ਵੈਰੋਕੇ P P A P P P P 6 233 1398 0 0 1398 BANK OF INDIA RODE BKID000654 2615003WL000931 Credited 24/07/2017   4 MANJIT KAUR PB-15-003-006-001/192 OTHER ਵੈਰੋਕੇ A A A P P P P 4 233 932 0 0 932 BANK OF INDIA RODE BKID000654 2615003WL000931 Credited 24/07/2017   5 KULWINDER KAUR PB-15-003-006-001/193 OTHER ਵੈਰੋਕੇ P P A P P P P 6 233 1398 0 0 1398 BANK OF INDIA RODE BKID000654 2615003WL000931 Credited 24/07/2017   6 GURMEET KAUR PB-15-003-006-001/194 OTHER ਵੈਰੋਕੇ P P A P P P P 6 233 1398 0 0 1398 BANK OF INDIA RODE BKID000654 2615003WL000931 Credited 24/07/2017   7 MANJIT KAUR PB-15-003-006-001/195 OTHER ਵੈਰੋਕੇ A P A P P P P 5 233 1165 0 0 1165 BANK OF INDIA RODE BKID000654 2615003WL000931 Credited 24/07/2017   8 SUKHPREET KAUR PB-15-003-006-001/196 OTHER ਵੈਰੋਕੇ A A A P P P P 4 233 932 0 0 932 BANK OF INDIA RODE BKID000654 2615003WL000931 Credited 24/07/2017   9 CHARNJIT KAUR PB-15-003-006-001/184 SC ਵੈਰੋਕੇ P A A P P P P 5 233 1165 0 0 1165 BANK OF INDIA RODE BKID000654 2615003WL000931 Credited 24/07/2017   10 JASMAIL KAUR PB-15-003-006-001/197 SC ਵੈਰੋਕੇ A A A A P P P 3 233 699 0 0 699 BANK OF INDIA RODE BKID0006543 2615003WL000931 Credited 24/07/2017   11 PALA SINGH(Self) PB-15-003-006-001/2 SC ਵੈਰੋਕੇ P P A P P P P 6 233 1398 0 0 1398 BANK OF INDIA RODE BKID0006543 2615003WL000931 Credited 24/07/2017   12 Amarjit Kaur(Wife) PB-15-003-006-001/200 SC ਵੈਰੋਕੇ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000931 Credited 24/07/2017   13 Rani Kaur(Mother-in-Law) PB-15-003-006-001/185 SC ਵੈਰੋਕੇ A A A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000931 Credited 24/07/2017   14 Gurdeep Singh(Husband) PB-15-003-006-001/204 SC ਵੈਰੋਕੇ P P A P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000931 Credited 24/07/2017   Daily Attendence 7 7 0 12 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 8621 Amount Paid ST 0 Amount Paid Other 7223

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

Total Cash payment(In Rs.) Cash 15844 Average Per labour 1131.7142

Total man days : 68