Muster Roll No. : 530	Date From : 16/05/2017    Date To : 23/05/2017	Sanction No. : B/16/0013    Sanction Date : 24/03/2017
Work Code : 2611003038/LD/38968	Work Name : Land Development at (Khaliwala) (2611003038/LD/38968)

Measurement Book Detail

MB NO.  365        Page NO.  107

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 Magar Singh(Self) PB-11-003-038-001/1038192 SC ਖੈਲੀਵਾਲਾ P P P P P A P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL000631 Credited 24/07/2017   2 Sukhdev Kaur(Self) PB-11-003-038-001/1038154 SC ਖੈਲੀਵਾਲਾ P P P P P A P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL000631 Credited 24/07/2017   3 ATAMA SINGH(Self) PB-11-003-038-001/1038143 SC ਖੈਲੀਵਾਲਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000631 Credited 24/07/2017   4 Gurmeet Kaur(Wife) PB-11-003-038-001/1038152 SC ਖੈਲੀਵਾਲਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000631 Credited 24/07/2017   5 Gindo kaur(Wife) PB-11-003-038-001/1038170 SC ਖੈਲੀਵਾਲਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000631 Credited 24/07/2017   6 Jaspreet kaur(Daughter) PB-11-003-038-001/1038173 SC ਖੈਲੀਵਾਲਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000631 Credited 24/07/2017   7 Chur Singh(Self) PB-11-003-038-001/1038195 SC ਖੈਲੀਵਾਲਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000631 Credited 24/07/2017   8 Charanjeet Kaur(Self) PB-11-003-038-001/201 SC ਖੈਲੀਵਾਲਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000631 Credited 24/07/2017   9 Mandeep Kaur(Self) PB-11-003-038-001/207 SC ਖੈਲੀਵਾਲਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000631 Credited 24/07/2017   10 Charanjit Kaur(Wife) PB-11-003-038-001/223 SC ਖੈਲੀਵਾਲਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000631 Credited 24/07/2017   11 Sarabjit Kaur(Self) PB-11-003-038-001/267 SC ਖੈਲੀਵਾਲਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000631 Credited 24/07/2017   12 Charanjit Kaur(Self) PB-11-003-038-001/269 SC ਖੈਲੀਵਾਲਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000631 Credited 24/07/2017   13 Sona(Wife) PB-11-003-038-001/273 SC ਖੈਲੀਵਾਲਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000631 Credited 24/07/2017   14 Gian Singh(Self) PB-11-003-038-001/1038167 SC ਖੈਲੀਵਾਲਾ P P P P P A P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL000631 Credited 24/07/2017   Daily Attendence 14 14 14 14 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 17941 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17941 Average Per labour 1281.5

Total man days : 77