Muster Roll No. : 3734	Date From : 28/07/2017    Date To : 03/08/2017	Sanction No. : 2615001030/PG/840    Sanction Date : 01/04/2017
Work Code : 2615001030/PG/840	Work Name : Play Ground(Dhurkot tahli)

Measurement Book Detail

MB NO.  5618        Page NO.  39

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 RAMANDEEP KAUR(Wife) PB-15-001-019-001/246 SC ਮਹਿਰੋ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Railway Road, Moga PUNB0009310 2615001WL001667 Credited 03/10/2017   2 JASVEER KAUR(Self) PB-15-001-019-001/26 SC ਮਹਿਰੋ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL001667 Credited 03/10/2017   3 NACHHATAR SINGH(Self) PB-15-001-019-001/251 SC ਮਹਿਰੋ P P P A A A A 3 233 699 0 0 699 BANK OF INDIA DALA BKID0006544 2615001WL001667 Credited 03/10/2017   4 HARBANS SINGH(Self) PB-15-001-019-001/265 SC ਮਹਿਰੋ P P P P P A A 5 233 1165 0 0 1165 BANK OF INDIA DALA BKID0006544 2615001WL001667 Credited 03/10/2017   5 DALIP KAUR(Wife) PB-15-001-019-001/252 SC ਮਹਿਰੋ P P P P A A P 5 233 1165 0 0 1165 BANK OF INDIA DALA BKID000654 2615001WL001667 Credited 03/10/2017   6 RESHAM KAUR(Wife) PB-15-001-019-001/253 SC ਮਹਿਰੋ P P P P P A P 6 233 1398 0 0 1398 BANK OF INDIA DALA BKID000654 2615001WL001667 Credited 03/10/2017   7 CHRANJIT KAUR(Wife) PB-15-001-019-001/249 SC ਮਹਿਰੋ P P P A A A P 4 233 932 0 0 932 BANK OF INDIA DALA BKID000654 2615001WL001667 Credited 03/10/2017   8 PARAMJIT KAUR(Wife) PB-15-001-019-001/245 SC ਮਹਿਰੋ P P P P P A P 6 233 1398 0 0 1398 BANK OF INDIA DALA BKID000654 2615001WL001667 Credited 03/10/2017   9 Jaswinder Kaur(Wife) PB-15-001-019-001/25 SC ਮਹਿਰੋ P A A A A A A 1 233 233 0 0 233 BANK OF INDIA DALA BKID0006544 2615001WL001667 Credited 03/10/2017   10 BALJINDER KAUR PB-15-001-019-001/262 SC ਮਹਿਰੋ P P P P P A P 6 233 1398 0 0 1398 BANK OF INDIA DALA BKID0006544 2615001WL001667 Credited 03/10/2017   11 ramandeep kaur PB-15-001-019-001/256 SC ਮਹਿਰੋ P P P A A A A 3 233 699 0 0 699 BANK OF INDIA DALA BKID0006544 2615001WL001667 Credited 03/10/2017   Daily Attendence 11 10 9 5 4 0 5

Category Amount Paid(In Rs.) Amount Paid SC 10252 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10252 Average Per labour 932

Total man days : 44