Muster Roll No. : 1061	Date From : 02/10/2017    Date To : 08/10/2017	Sanction No. : M/17/151    Sanction Date : 01/04/2017
Work Code : 2611007014/RC/70275	Work Name : E/F in Kacha Rasta IN VILLAGE KAMMLU 2017-18 (2611007014/RC/70275)

Measurement Book Detail

MB NO.  256        Page NO.  76

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 KARAMJIT KAUR(Wife) PB-11-007-014-001/31 SC ਕਮਾਲੂ B P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL003851 Credited 27/12/2017   2 SIMARJIT KAUR(Daughter) PB-11-007-014-001/180 SC ਕਮਾਲੂ B P P P P P P 6 233 1398 0 0 1398 ICICI BANK MAUR MANDI ICIC0003556 2611007WL003851 Credited 27/12/2017   3 MITHU SINGH(Self) PB-11-007-014-001/259 SC ਕਮਾਲੂ B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL003851 Credited 27/12/2017   4 KARNAIL KAUR(Mother) PB-11-007-014-001/39 SC ਕਮਾਲੂ X P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003851 Credited 27/12/2017   5 BUTA SINGH(Self) PB-11-007-014-001/183 SC ਕਮਾਲੂ X P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003851 Credited 27/12/2017   6 NACHATER KAUR(Wife) PB-11-007-014-001/192 SC ਕਮਾਲੂ B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003851 Credited 27/12/2017   7 HARBANS SINGH(Self) PB-11-007-014-001/2 SC ਕਮਾਲੂ X P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003851 Credited 27/12/2017   8 BHURI KAUR(Wife) PB-11-007-014-001/95 SC ਕਮਾਲੂ B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003851 Credited 27/12/2017   9 KAURA SINGH(Self) PB-11-007-014-001/179 SC ਕਮਾਲੂ B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003851 Credited 27/12/2017   10 GURMAIL KAUR(Wife) PB-11-007-014-001/179 SC ਕਮਾਲੂ B A P A P A A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003851 Credited 27/12/2017   11 JASWINDER SINGH(Self) PB-11-007-014-001/188 SC ਕਮਾਲੂ B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003851 Credited 27/12/2017   12 BAGGA SINGH(Self) PB-11-007-014-001/250 SC ਕਮਾਲੂ B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003851 Credited 27/12/2017   13 CHARANJIT KAUR(Wife) PB-11-007-014-001/250 SC ਕਮਾਲੂ B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003851 Credited 27/12/2017   14 JASKARAN SINGH(Husband) PB-11-007-014-001/224 SC ਕਮਾਲੂ B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003851 Credited 27/12/2017   15 KRISHNA KAUR(Wife) PB-11-007-014-001/183 SC ਕਮਾਲੂ X P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003851 Credited 27/12/2017   16 MAKHAN SINGH(Self) PB-11-007-014-001/10 SC ਕਮਾਲੂ B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003851 Credited 27/12/2017   17 PARAMJIT KAUR(Wife) PB-11-007-014-001/10 SC ਕਮਾਲੂ B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003851 Credited 27/12/2017   18 PAL SINGH(Self) PB-11-007-014-001/101 SC ਕਮਾਲੂ B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003851 Credited 27/12/2017   19 KALA SINGH(Self) PB-11-007-014-001/56 SC ਕਮਾਲੂ B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003851 Credited 27/12/2017   20 SARABJIT KAUR(Wife) PB-11-007-014-001/56 SC ਕਮਾਲੂ B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003851 Credited 27/12/2017   21 GURJANT SINGH(Self) PB-11-007-014-001/177 SC ਕਮਾਲੂ B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003851 Credited 27/12/2017   22 JOGINDER SINGH(Self) PB-11-007-014-001/170 SC ਕਮਾਲੂ B P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003851 Credited 27/12/2017   23 GURPREET SINGH(Son) PB-11-007-014-001/86 SC ਕਮਾਲੂ B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003851 Credited 27/12/2017   24 JAGTAR SINGH(Self) PB-11-007-014-001/95 SC ਕਮਾਲੂ B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003851 Credited 27/12/2017   25 SIKANDER SINGH(Self) PB-11-007-014-001/239 SC ਕਮਾਲੂ B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003851 Credited 27/12/2017   26 RAJWINDER KAUR(Daughter) PB-11-007-014-001/87 SC ਕਮਾਲੂ B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL003851 Credited 27/12/2017   Daily Attendence 0 25 26 25 25 24 24

Category Amount Paid(In Rs.) Amount Paid SC 34717 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34717 Average Per labour 1335.2693

Total man days : 149