Muster Roll No. : 3636	Date From : 19/09/2017    Date To : 25/09/2017	Sanction No. : IC/19280    Sanction Date : 01/04/2017
Work Code : 2615003048/IC/19280	Work Name : irrigation fields channel work 17-18 (2615003048/IC/19280)

Measurement Book Detail

MB NO.  5890        Page NO.  26

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 NASEEB KAUR PB-15-003-048-001/321 SC ਮਾਲਕੇ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002241 Credited 27/12/2017   2 JANGIR KAUR PB-15-003-048-001/323 OTHER ਮਾਲਕੇ A A A A P A P 2 233 466 0 0 466 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002241 Credited 27/12/2017   3 indarjit kaur PB-15-003-048-001/332 SC ਮਾਲਕੇ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002241 Credited 27/12/2017   4 BINDAR SINGH PB-15-003-048-001/337 SC ਮਾਲਕੇ A P A A P A P 3 233 699 0 0 699 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002241 Credited 31/01/2018   5 SUKHMANDER SINGH(Self) PB-15-003-048-001/338 SC ਮਾਲਕੇ A P P P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002241 Credited 27/12/2017   6 SUKHMANDAR SINGH PB-15-003-048-001/341 SC ਮਾਲਕੇ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002241 Credited 27/12/2017   7 KIRANPAAL KAUR PB-15-003-048-001/342 SC ਮਾਲਕੇ P P P A P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002241 Credited 31/01/2018   8 MAHINDER KAUR(Self) PB-15-003-048-001/344 SC ਮਾਲਕੇ P A P P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002241 Credited 27/12/2017   9 BALWINDER KAUR PB-15-003-048-001/346 SC ਮਾਲਕੇ A A P A P A P 3 233 699 0 0 699 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002241 Credited 27/12/2017   10 CHARNJEETKAUR PB-15-003-048-001/329 SC ਮਾਲਕੇ A P P A P A P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002241 Credited 27/12/2017   11 JAGTTAR SINGH PB-15-003-048-001/334 SC ਮਾਲਕੇ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002241 Credited 27/12/2017   12 BACHAN KAUR(Self) PB-15-003-048-001/336 OTHER ਮਾਲਕੇ A A P P P A P 4 233 932 0 0 932 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002241 Credited 27/12/2017   13 KARAMJIT KAUR PB-15-003-048-001/317 SC ਮਾਲਕੇ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002241 Credited 27/12/2017   Daily Attendence 7 9 9 4 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 9553 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 10951 Average Per labour 842.3846

Total man days : 47