Muster Roll No. : 3836	Date From : 26/09/2017    Date To : 02/10/2017	Sanction No. : IC/19280    Sanction Date : 01/04/2017
Work Code : 2615003048/IC/19280	Work Name : irrigation fields channel work 17-18 (2615003048/IC/19280)

Measurement Book Detail

MB NO.  5890        Page NO.  27

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 RANI KAUR PB-15-003-048-001/479 OTHER ਮਾਲਕੇ P P A P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002426 Credited 27/12/2017   2 HARDEEP KAUR PB-15-003-048-001/481 OTHER ਮਾਲਕੇ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002426 Credited 27/12/2017   3 AMARJEET KAUR PB-15-003-048-001/488 OTHER ਮਾਲਕੇ P P P A P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Dhurkot PSIB0021263 2615003WL002426 Credited 27/12/2017   4 HARBANS KAUR PB-15-003-048-001/489 OTHER ਮਾਲਕੇ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002426 Credited 27/12/2017   5 VERPAL KAUR PB-15-003-048-001/491 OTHER ਮਾਲਕੇ A A P P P A P 4 233 932 0 0 932 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002426 Credited 27/12/2017   6 JASVEER KAUR PB-15-003-048-001/494 OTHER ਮਾਲਕੇ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002426 Credited 27/12/2017   7 JUMA SINGH PB-15-003-048-001/497 OTHER ਮਾਲਕੇ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002426 Credited 27/12/2017   8 JANGEER SINGH PB-15-003-048-001/500 OTHER ਮਾਲਕੇ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002426 Credited 27/12/2017   9 AMRIK SINGH PB-15-003-048-001/502 OTHER ਮਾਲਕੇ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002426 Credited 27/12/2017   10 BALTEJ SINGH PB-15-003-048-001/504 OTHER ਮਾਲਕੇ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002426 Credited 27/12/2017   11 MANJEET SINGH PB-15-003-048-001/478 OTHER ਮਾਲਕੇ A A A A P A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002426 Credited 27/12/2017   12 DARSHAN SINGH PB-15-003-048-001/498 OTHER ਮਾਲਕੇ P P P A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002426 Credited 27/12/2017   13 SARBJEET KAUR PB-15-003-048-001/498 OTHER ਮਾਲਕੇ P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002426 Credited 27/12/2017   14 BEANT SINGH PB-15-003-048-001/491 OTHER ਮਾਲਕੇ A P P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002426 Credited 27/12/2017   15 HARPAL KAUR PB-15-003-048-001/472 OTHER ਮਾਲਕੇ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL002426 Credited 27/12/2017   Daily Attendence 12 12 12 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15378

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

Total Cash payment(In Rs.) Cash 15378 Average Per labour 1025.2

Total man days : 66