Muster Roll No. : 3081	Date From : 10/08/2017    Date To : 12/08/2017	Sanction No. : ..001FA    Sanction Date : 05/08/2017
Work Code : 2612006034/PG/870	Work Name : planting grass$ maintaince 2017-18 DOAD (2612006034/PG/870)

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 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 SUKHDEV KAUR(Wife) PB-12-006-034-001/2 SC ਡੋਡ A P P 2 233 466 0 0 466 PUNJAB & SIND BANK BAJA KHANA PSIB000007 2612006WL000782 Credited 27/12/2017   2 RAPY KAUR(Self) PB-12-006-034-001/179 SC ਡੋਡ P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000782 Credited 27/12/2017   3 KULWINDER KAUR(Mother) PB-12-006-034-001/179 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000782 Credited 27/12/2017   4 BHEEM SINGH(Self) PB-12-006-034-001/1 SC ਡੋਡ P P P 3 233 699 0 0 699 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000782 Credited 27/12/2017   5 SUKHCHAIN SINGH(Self) PB-12-006-034-001/109 SC ਡੋਡ P P P 3 233 699 0 0 699 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000782 Credited 27/12/2017   6 KIRSHNA KAUR(Wife) PB-12-006-034-001/160 OTHER ਡੋਡ P P P 3 233 699 0 0 699 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000782 Credited 27/12/2017   7 MANJEET KAUR(Wife) PB-12-006-034-001/204 SC ਡੋਡ P P P 3 233 699 0 0 699 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000782 Credited 27/12/2017   8 SEERO KAUR(Wife) PB-12-006-034-001/206 SC ਡੋਡ P P P 3 233 699 0 0 699 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000782 Credited 27/12/2017   9 BALDEV KAUR(Self) PB-12-006-034-001/210 SC ਡੋਡ P P P 3 233 699 0 0 699 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000782 Credited 27/12/2017   10 GURJEET KAUR(Self) PB-12-006-034-001/213 SC ਡੋਡ A A P 1 233 233 0 0 233 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000782 Credited 27/12/2017   11 SHINDER KAUR(Self) PB-12-006-034-001/215 SC ਡੋਡ P P P 3 233 699 0 0 699 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000782 Credited 27/12/2017   12 HARPAL KAUR(Self) PB-12-006-034-001/216 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000782 Credited 27/12/2017   13 GURPREET KAUR(Self) PB-12-006-034-001/177 SC ਡੋਡ P P P 3 233 699 0 0 699 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000782 Credited 27/12/2017   14 CHARNJIT KAUR(Self) PB-12-006-034-001/201 SC ਡੋਡ A P P 2 233 466 0 0 466 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000782 Credited 27/12/2017   15 HARPREET KAUR(Wife) PB-12-006-034-001/164 SC ਡੋਡ P P P 3 233 699 0 0 699 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000782 Credited 27/12/2017   Daily Attendence 12 14 13

Category Amount Paid(In Rs.) Amount Paid SC 8388 Amount Paid ST 0 Amount Paid Other 699

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

Total Cash payment(In Rs.) Cash 9087 Average Per labour 605.8

Total man days : 39