Muster Roll No. : 1367	Date From : 02/01/2018    Date To : 08/01/2018	Sanction No. : 98/1    Sanction Date : 16/05/2017
Work Code : 2609007/DP/69894	Work Name : SILVI CULTURE ON PF THIRD RD UCHA PUL RAUNI TO RAKHRA PUL RIGHT SIDE (2609007/DP/69894)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 MOHINDER KAUR(Self) PB-09-007-093-001/19 OTHER ਰਖਡ਼ਾ A A P P P A P 4 233 932 0 0 932 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL005478 Credited 12/04/2018   2 RAM SINGH(Self) PB-09-007-093-001/196 SC ਰਖਡ਼ਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL005478 Credited 12/04/2018   3 PARAMJIT KAUR(Self) PB-09-007-093-001/21 SC ਰਖਡ਼ਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL005478 Credited 12/04/2018   4 SABIRA(Self) PB-09-007-093-001/26 OTHER ਰਖਡ਼ਾ A A A A A A P 1 233 233 0 0 233 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL005478 Credited 12/04/2018   5 RANJIT KAUR(Self) PB-09-007-093-001/40 SC ਰਖਡ਼ਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL005478 Credited 12/04/2018   6 GURMEET KAUR(Self) PB-09-007-093-001/73 SC ਰਖਡ਼ਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL005478 Credited 12/04/2018   7 JASWINDER KAUR(Wife) PB-09-007-093-001/85 SC ਰਖਡ਼ਾ A A P P P A P 4 233 932 0 0 932 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL005478 Credited 12/04/2018   8 SANTOSH(Wife) PB-09-007-116-001/8 OTHER NAVI RAUNI P P P P P A P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE Rauni Nabha Road Patiala ORBC0101936 2609007WL005478 Credited 12/04/2018   9 SHAKUNTLA(Self) PB-09-007-116-001/41 OTHER NAVI RAUNI P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Rauni Nabha Road Patiala PUNB0193610 2609007WL005478 Credited 12/04/2018   10 JASWINDER KAUR(Self) PB-09-007-116-001/42 OTHER NAVI RAUNI P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Rauni Nabha Road Patiala PUNB0193610 2609007WL005478 Credited 12/04/2018   11 VIDYA DEVI(Wife) PB-09-007-116-001/5 SC NAVI RAUNI P P P P P A P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE Rauni Nabha Road Patiala ORBC0101936 2609007WL005478 Credited 12/04/2018   12 NISHA DEVI(Self) PB-09-007-116-001/33 OTHER NAVI RAUNI P P P P P A P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE Rauni Nabha Road Patiala ORBC0101936 2609007WL005478 Credited 12/04/2018   13 ASHA(Self) PB-09-007-116-001/35 OTHER NAVI RAUNI P P P P P A P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE Rauni Nabha Road Patiala ORBC0101936 2609007WL005478 Credited 12/04/2018   14 REKHA(Self) PB-09-007-116-001/26 OTHER NAVI RAUNI P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Rauni Nabha Road Patiala PUNB0193610 2609007WL005478 Credited 12/04/2018   15 ANRO(Self) PB-09-007-116-001/20 OTHER NAVI RAUNI P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Rauni Nabha Road Patiala PUNB0193610 2609007WL005478 Credited 12/04/2018   16 PARWANTI(Self) PB-09-007-116-001/24 OTHER NAVI RAUNI A P P P P A P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE Rauni Nabha Road Patiala ORBC0101936 2609007WL005478 Credited 12/04/2018   Daily Attendence 12 13 15 15 14 0 15

Category Amount Paid(In Rs.) Amount Paid SC 7922 Amount Paid ST 0 Amount Paid Other 11650

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

Total Cash payment(In Rs.) Cash 19572 Average Per labour 1223.25

Total man days : 84