Muster Roll No. : 3043	Date From : 08/08/2017    Date To : 14/08/2017	Sanction No. : 4.20    Sanction Date : 02/08/2017
Work Code : 2612006034/RC/69320	Work Name : ROAD BERM DOAD(2017-18) (2612006034/RC/69320)

Measurement Book Detail

MB NO.  18        Page NO.  2

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 SURJEET KAUR(Wife) PB-12-006-034-001/47 SC ਡੋਡ A A P P A A A 2 233 466 0 0 466       2612006WL000790 Credited 27/12/2017   2 TARSEM SINGH(Self) PB-12-006-034-001/481 SC ਡੋਡ A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   3 JASPREET KAUR(Wife) PB-12-006-034-001/481 SC ਡੋਡ A P P P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   4 KAMALJEET KAUR PB-12-006-034-001/482 SC ਡੋਡ A P P P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   5 JAGMOHAN KAUR(Wife) PB-12-006-034-001/487 SC ਡੋਡ A A P P P A P 4 233 932 0 0 932 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   6 SURJEET KAUR PB-12-006-034-001/488 SC ਡੋਡ A P P P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   7 KEWAL SINGH(Self) PB-12-006-034-001/355 SC ਡੋਡ A P P P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 28/12/2017   8 FARU SINGH B(Son) PB-12-006-034-001/4 SC ਡੋਡ A P P P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   9 SUKHWINDER KAUR PB-12-006-034-001/437 SC ਡੋਡ A P P P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   10 PALWINDER KAUR(Wife) PB-12-006-034-001/465 SC ਡੋਡ A P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   11 VEERPAL KAUR(Wife) PB-12-006-034-001/489 SC ਡੋਡ A A P P P A P 4 233 932 0 0 932 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   12 PARAMJEET KAUR(Wife) PB-12-006-034-001/490 SC ਡੋਡ A A P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   13 MAMTA RANI(Wife) PB-12-006-034-001/491 SC ਡੋਡ A A P P P A P 4 233 932 0 0 932 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   14 AMANDEEP KAUR PB-12-006-034-001/492 SC ਡੋਡ A P P P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   15 RAMANDEEP KUAR PB-12-006-034-001/493 SC ਡੋਡ A P P P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   16 JASVEER KAUR(Wife) PB-12-006-034-001/494 SC ਡੋਡ A P P P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   17 PARAMJEET KAUR PB-12-006-034-001/495 SC ਡੋਡ A P P P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   18 SURJEET SINGH(Self) PB-12-006-034-001/497 SC ਡੋਡ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   19 VEERPAL KAUR(Wife) PB-12-006-034-001/497 SC ਡੋਡ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   20 LAKHVEER KAUR(Wife) PB-12-006-034-001/499 SC ਡੋਡ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   21 KULWINDER SINGH(Self) PB-12-006-034-001/489 SC ਡੋਡ A A P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000790 Credited 27/12/2017   Daily Attendence 3 15 20 19 17 0 16

Category Amount Paid(In Rs.) Amount Paid SC 20970 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20970 Average Per labour 998.5714

Total man days : 90