Muster Roll No. : 2593	Date From : 27/08/2016    Date To : 02/09/2016	Sanction No. : Doad-4f    Sanction Date : 08/08/2016
Work Code : 2612006034/RC/56003	Work Name : E/W on Kacha Road 2016-17 (Doad) (2612006034/RC/56003)

Measurement Book Detail

MB NO.  31        Page NO.  10

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 PUSHPDEEP KAUR(Daughter) PB-12-006-034-001/500 SC ਡੋਡ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000708 Credited 29/09/2016   2 Jaswinder Kaur(Wife) PB-12-006-034-001/51 SC ਡੋਡ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL000708 Credited 29/09/2016   3 BEANT KAUR(Wife) PB-12-006-034-001/510 SC ਡੋਡ A A A A A P A 1 218 218 0 0 218 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000708 Credited 29/09/2016   4 GAGANDEEP KAUR PB-12-006-034-001/512 SC ਡੋਡ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000708 Credited 29/09/2016   5 AMANDEEP KAUR(Wife) PB-12-006-034-001/502 SC ਡੋਡ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000708 Credited 29/09/2016   6 KARAMJEET KAUR(Wife) PB-12-006-034-001/503 SC ਡੋਡ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000708 Credited 29/09/2016   7 CHAMKAUR SINGH(Self) PB-12-006-034-001/505 SC ਡੋਡ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000708 Credited 29/09/2016   8 VEERPAL KAUR PB-12-006-034-001/508 SC ਡੋਡ A A A A P P A 2 218 436 0 0 436 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000708 Credited 29/09/2016   9 MAMTA RANI(Wife) PB-12-006-034-001/491 SC ਡੋਡ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000708 Credited 29/09/2016   10 AMANDEEP KAUR PB-12-006-034-001/492 SC ਡੋਡ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000708 Credited 29/09/2016   11 RAMANDEEP KUAR PB-12-006-034-001/493 SC ਡੋਡ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000708 Credited 29/09/2016   12 JASVEER KAUR(Wife) PB-12-006-034-001/494 SC ਡੋਡ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000708 Credited 29/09/2016   13 PARAMJEET KAUR PB-12-006-034-001/495 SC ਡੋਡ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000708 Credited 29/09/2016   14 SURJEET SINGH(Self) PB-12-006-034-001/497 SC ਡੋਡ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000708 Credited 29/09/2016   15 VEERPAL KAUR(Wife) PB-12-006-034-001/497 SC ਡੋਡ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000708 Credited 29/09/2016   16 LAKHVEER KAUR(Wife) PB-12-006-034-001/499 SC ਡੋਡ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000708 Credited 29/09/2016   17 GURDEV SINGH(Self) PB-12-006-034-001/51 SC ਡੋਡ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000708 Credited 29/09/2016   18 JASPAL KAUR(Wife) PB-12-006-034-001/5 SC ਡੋਡ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000708 Credited 29/09/2016   19 ARASHDEEP SINGH(Son) PB-12-006-034-001/500 SC ਡੋਡ A P P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000708 Credited 29/09/2016   Daily Attendence 14 16 17 17 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 21800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21800 Average Per labour 1147.3684

Total man days : 100