Muster Roll No. : 4690	Date From : 04/11/2017    Date To : 10/11/2017	Sanction No. : ic/18675    Sanction Date : 05/05/2017
Work Code : 2615003006/IC/18675	Work Name : Irrigation Canals veroke (2615003006/IC/18675)

Measurement Book Detail

MB NO.  5886        Page NO.  44

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 GURJEET KAUR PB-15-003-006-001/183 OTHER ਵੈਰੋਕੇ P P P P P A A 5 233 1165 0 0 1165 BANK OF INDIA RODE BKID000654 2615003WL002944 Credited 27/12/2017   2 AMARJIT KAUR PB-15-003-006-001/185 SC ਵੈਰੋਕੇ P P P P A A A 4 233 932 0 0 932 BANK OF INDIA RODE BKID000654 2615003WL002944 Credited 27/12/2017   3 KULDEEP KAUR PB-15-003-006-001/186 SC ਵੈਰੋਕੇ P P P P P A A 5 233 1165 0 0 1165 BANK OF INDIA RODE BKID000654 2615003WL002944 Credited 27/12/2017   4 SARABJIT KAUR PB-15-003-006-001/190 OTHER ਵੈਰੋਕੇ P P P P P A A 5 233 1165 0 0 1165 BANK OF INDIA RODE BKID000654 2615003WL002944 Credited 27/12/2017   5 MANJIT KAUR PB-15-003-006-001/192 OTHER ਵੈਰੋਕੇ P P A A A A A 2 233 466 0 0 466 BANK OF INDIA RODE BKID000654 2615003WL002944 Credited 27/12/2017   6 KULWINDER KAUR PB-15-003-006-001/193 OTHER ਵੈਰੋਕੇ P P P P P A A 5 233 1165 0 0 1165 BANK OF INDIA RODE BKID000654 2615003WL002944 Credited 27/12/2017   7 GURMEET KAUR PB-15-003-006-001/194 OTHER ਵੈਰੋਕੇ P P P P P A A 5 233 1165 0 0 1165 BANK OF INDIA RODE BKID000654 2615003WL002944 Credited 27/12/2017   8 MANJIT KAUR PB-15-003-006-001/195 OTHER ਵੈਰੋਕੇ P P P A A A A 3 233 699 0 0 699 BANK OF INDIA RODE BKID000654 2615003WL002944 Credited 27/12/2017   9 SUKHPREET KAUR PB-15-003-006-001/196 OTHER ਵੈਰੋਕੇ P P P P P A A 5 233 1165 0 0 1165 BANK OF INDIA RODE BKID000654 2615003WL002944 Credited 27/12/2017   10 JASMAIL KAUR PB-15-003-006-001/197 SC ਵੈਰੋਕੇ P P P P A A A 4 233 932 0 0 932 BANK OF INDIA RODE BKID0006543 2615003WL002944 Credited 27/12/2017   11 KULWINDER KAUR(Wife) PB-15-003-006-001/199 SC ਵੈਰੋਕੇ P P P A A A A 3 233 699 0 0 699 BANK OF INDIA RODE BKID0006543 2615003WL002944 Credited 27/12/2017   12 PALA SINGH(Self) PB-15-003-006-001/2 SC ਵੈਰੋਕੇ P P P A A A A 3 233 699 0 0 699 BANK OF INDIA RODE BKID0006543 2615003WL002944 Credited 27/12/2017   13 Amarjit Kaur(Wife) PB-15-003-006-001/200 SC ਵੈਰੋਕੇ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002944 Credited 27/12/2017   14 Gurdeep Singh(Husband) PB-15-003-006-001/204 SC ਵੈਰੋਕੇ P P A A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002944 Credited 27/12/2017   Daily Attendence 14 14 12 8 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5592 Amount Paid ST 0 Amount Paid Other 6990

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

Total Cash payment(In Rs.) Cash 12582 Average Per labour 898.7143

Total man days : 54