Muster Roll No. : 4958	Date From : 07/02/2017    Date To : 13/02/2017	Sanction No. : Doad-5f    Sanction Date : 22/12/2016
Work Code : 2612006034/IC/16281	Work Name : Rajwaha Patri 2016-17(Doad)) (2612006034/IC/16281)

Measurement Book Detail

MB NO.  31        Page NO.  10

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 IQBAL SINGH(Son) PB-12-006-034-001/106 SC ਡੋਡ P P P A P P P 6 218 1308 0 0 1308       2612006WL001450 Credited 18/04/2017   2 RANI KAUR(Wife) PB-12-006-034-001/101 SC ਡੋਡ P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001450 Credited 18/04/2017   3 DHARM SINGH(Self) PB-12-006-034-001/110 SC ਡੋਡ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001450 Credited 18/04/2017   4 BALJIT KAUR(Wife) PB-12-006-034-001/108 SC ਡੋਡ A P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001450 Credited 18/04/2017   5 GURDEEP KAUR(Wife) PB-12-006-034-001/13 SC ਡੋਡ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001450 Credited 18/04/2017   6 MAYA KAUR(Wife) PB-12-006-034-001/144 SC ਡੋਡ A P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL001450 Credited 18/04/2017   7 JASPREET KAUR(Wife) PB-12-006-034-001/135 SC ਡੋਡ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001450 Credited 18/04/2017   8 CHET RAM(Self) PB-12-006-034-001/144 SC ਡੋਡ A P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001450 Credited 18/04/2017   9 SUKHCHAIN SINGH(Self) PB-12-006-034-001/109 SC ਡੋਡ A A P A P P P 4 218 872 0 0 872 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001450 Credited 18/04/2017   10 JASVIR KAUR(Wife) PB-12-006-034-001/110 SC ਡੋਡ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001450 Credited 18/04/2017   11 HARBANS KAUR(Wife) PB-12-006-034-001/113 SC ਡੋਡ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001450 Credited 18/04/2017   12 BALWINDER KAUR(Self) PB-12-006-034-001/119 SC ਡੋਡ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001450 Credited 18/04/2017   13 SUKHPREET KAUR(Granddaughter) PB-12-006-034-001/1 SC ਡੋਡ A P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001450 Credited 18/04/2017   14 HARWINDER SINGH(Son) PB-12-006-034-001/106 SC ਡੋਡ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001450 Credited 18/04/2017   15 SEWAK SINGH(Self) PB-12-006-034-001/108 SC ਡੋਡ A P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001450 Credited 18/04/2017   16 PARMJIT KAUR(Wife) PB-12-006-034-001/121 SC ਡੋਡ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL001450 Credited 18/04/2017   Daily Attendence 10 14 15 0 15 15 14

Category Amount Paid(In Rs.) Amount Paid SC 18094 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18094 Average Per labour 1130.875

Total man days : 83