Muster Roll No. : 3512	Date From : 13/07/2017    Date To : 19/07/2017	Sanction No. : 2615001030/PG/840    Sanction Date : 01/04/2017
Work Code : 2615001030/PG/840	Work Name : Play Ground(Dhurkot tahli) (2615001030/PG/840)

Measurement Book Detail

MB NO.  5618        Page NO.  34

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 JASVIR SINGH(Self) PB-15-001-030-001/111 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA DALA BKID000654 2615001WL001344 Credited 03/08/2017   2 KULDEEP KAUR PB-15-001-030-001/129 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A A A A A A 1 233 233 0 0 233 BANK OF INDIA DALA BKID000654 2615001WL001344 Credited 03/08/2017   3 BALWINDER KAUR(Wife) PB-15-001-030-001/10 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A A A 3 233 699 0 0 699 BANK OF INDIA DALA BKID0006544 2615001WL001344 Credited 03/08/2017   4 MANJIT KAUR PB-15-001-030-001/110 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A A A A A 2 233 466 0 0 466 BANK OF INDIA DALA BKID0006544 2615001WL001344 Credited 03/08/2017   5 MALKEET KAUR PB-15-001-030-001/136 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA DALA BKID0006544 2615001WL001344 Credited 03/08/2017   6 Thana Singh(Self) PB-15-001-030-001/139 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA MOGA BKID0006541 2615001WL001344 Credited 03/08/2017   7 Mukhtiar Singh(Self) PB-15-001-030-001/143 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A P A 4 233 932 0 0 932 BANK OF INDIA DALA BKID0006544 2615001WL001344 Credited 03/08/2017   8 Beant Kaur(Self) PB-15-001-030-001/158 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA DALA BKID0006544 2615001WL001344 Credited 03/08/2017   9 Inderjeet Kaur(Self) PB-15-001-030-001/160 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA DALA BKID0006544 2615001WL001344 Credited 03/08/2017   10 GAGANDEEP SINGH(Self) PB-15-001-030-001/127 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA DALA BKID000654 2615001WL001344 Credited 03/08/2017   11 JAGSIR SINGH(Self) PB-15-001-030-001/133 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA DALA BKID000654 2615001WL001344 Credited 03/08/2017   12 SANDEEP KAUR(Self) PB-15-001-030-001/134 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA DALA BKID000654 2615001WL001344 Credited 03/08/2017   13 MANDEEP KAUR(Self) PB-15-001-030-001/12 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A A A P P 4 233 932 0 0 932 BANK OF INDIA DALA BKID0006544 2615001WL001344 Credited 03/08/2017   14 AMARJIT KAUR(Wife) PB-15-001-030-001/11 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA DALA BKID0006544 2615001WL001344 Credited 03/08/2017   15 NASIB KAUR(Self) PB-15-001-030-001/17 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA DALA BKID0006544 2615001WL001344 Credited 03/08/2017   16 Ramandeep Kaur(Self) PB-15-001-030-001/153 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA DALA BKID0006544 2615001WL001344 Credited 03/08/2017   17 RAJINDER KAUR PB-15-001-030-001/106 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A A A 3 233 699 0 0 699 BANK OF INDIA DALA BKID000654 2615001WL001344 Credited 03/08/2017   18 Mahinder Kaur(Self) PB-15-001-030-001/155 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA DALA BKID0006544 2615001WL001344 Credited 03/08/2017   Daily Attendence 18 17 15 0 12 14 13

Category Amount Paid(In Rs.) Amount Paid SC 19339 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 20737 Average Per labour 1152.0555

Total man days : 89