Muster Roll No. : 2652	Date From : 07/03/2017    Date To : 13/03/2017	Sanction No. : LD/37720    Sanction Date : 01/03/2017
Work Code : 2615003006/LD/37720	Work Name : Land development varoke 2016-2017 (2615003006/LD/37720)

Measurement Book Detail

MB NO.  5886        Page NO.  36

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 HARBANS KAUR(Self) PB-15-003-006-001/25 SC ਵੈਰੋਕੇ A P P A A P P 4 218 872 0 0 872 BANK OF INDIA RODE BKID0006543 2615003WL002042 Credited 26/04/2017   2 RANI KAUR(Self) PB-15-003-006-001/27 SC ਵੈਰੋਕੇ P P P P A P P 6 218 1308 0 0 1308 BANK OF INDIA RODE BKID0006543 2615003WL002042 Credited 26/04/2017   3 MANJIT KAUR(Wife) PB-15-003-006-001/31 SC ਵੈਰੋਕੇ A P P P A P P 5 218 1090 0 0 1090 BANK OF INDIA RODE BKID0006543 2615003WL002042 Credited 26/04/2017   4 JAGROOP SINGH(Self) PB-15-003-006-001/33 SC ਵੈਰੋਕੇ A A P P A P P 4 218 872 0 0 872 BANK OF INDIA RODE BKID0006543 2615003WL002042 Credited 26/04/2017   5 BALJIT KAUR PB-15-003-006-001/256 SC ਵੈਰੋਕੇ P P P A A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002042 Credited 01/05/2017   6 KULVANT KAUR PB-15-003-006-001/258 SC ਵੈਰੋਕੇ A A P P A P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002042 Credited 01/05/2017   7 MANJIT KAUR PB-15-003-006-001/261 SC ਵੈਰੋਕੇ A P P P A P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002042 Credited 26/04/2017   8 MALKIT KAUR PB-15-003-006-001/262 SC ਵੈਰੋਕੇ A A P P A P A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002042 Credited 01/05/2017   9 BALJIT KAUR PB-15-003-006-001/250 SC ਵੈਰੋਕੇ A P P P A P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002042 Credited 01/05/2017   10 JASWINDER KAUR PB-15-003-006-001/251 SC ਵੈਰੋਕੇ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002042 Credited 26/04/2017   11 GURVINDER KAUR PB-15-003-006-001/252 SC ਵੈਰੋਕੇ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002042 Credited 01/05/2017   12 SHINDER KAUR PB-15-003-006-001/254 SC ਵੈਰੋਕੇ P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002042 Credited 01/05/2017   13 AMARJIT KAUR PB-15-003-006-001/255 SC ਵੈਰੋਕੇ A A A A A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002042 Credited 26/04/2017   14 BALWANT KAUR(Self) PB-15-003-006-001/29 SC ਵੈਰੋਕੇ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002042 Credited 26/04/2017   15 DARSHAN KAUR PB-15-003-006-001/248 SC ਵੈਰੋਕੇ P P P P A P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002042 Credited 26/04/2017   16 RANJEET KAUR PB-15-003-006-001/249 SC ਵੈਰੋਕੇ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002042 Credited 26/04/2017   Daily Attendence 8 12 15 13 0 15 11

Category Amount Paid(In Rs.) Amount Paid SC 16132 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16132 Average Per labour 1008.25

Total man days : 74