Muster Roll No. : 2369	Date From : 02/06/2017    Date To : 08/06/2017	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.  4920        Page NO.  18

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 SUKHDEV SINGH(Husband) PB-15-003-006-001/110 SC ਵੈਰੋਕੇ A A A A A A P 1 233 233 0 0 233 BANK OF INDIA RODE BKID000654 2615003WL000931 Credited 24/07/2017   2 PARMJIT KAUR(Wife) PB-15-003-006-001/109 SC ਵੈਰੋਕੇ A A A P P P P 4 233 932 0 0 932 BANK OF INDIA RODE BKID0006543 2615003WL000931 Credited 24/07/2017   3 SARBJIT KAUR(Self) PB-15-003-006-001/133 SC ਵੈਰੋਕੇ P P A A P P P 5 233 1165 0 0 1165 BANK OF INDIA RODE BKID0006543 2615003WL000931 Credited 24/07/2017   4 GURDEEP SINGH(Self) PB-15-003-006-001/134 SC ਵੈਰੋਕੇ A A A A A P P 2 233 466 0 0 466 BANK OF INDIA RODE BKID0006543 2615003WL000931 Credited 24/07/2017   5 HARDEEP KAUR(Wife) PB-15-003-006-001/117 SC ਵੈਰੋਕੇ P A A P P P P 5 233 1165 0 0 1165 BANK OF INDIA RODE BKID0006543 2615003WL000931 Credited 24/07/2017   6 KULWINDER KAUR(Self) PB-15-003-006-001/118 SC ਵੈਰੋਕੇ A P A P P P P 5 233 1165 0 0 1165 BANK OF INDIA RODE BKID0006543 2615003WL000931 Credited 24/07/2017   7 GURMAIL SINGH(Self) PB-15-003-006-001/12 SC ਵੈਰੋਕੇ A A A P P P P 4 233 932 0 0 932 BANK OF INDIA RODE BKID0006543 2615003WL000931 Credited 24/07/2017   8 NASIB KAUR(Wife) PB-15-003-006-001/121 SC ਵੈਰੋਕੇ A A A P P P P 4 233 932 0 0 932 BANK OF INDIA RODE BKID0006543 2615003WL000931 Credited 24/07/2017   9 SUKHJEET KAUR(Self) PB-15-003-006-001/127 SC ਵੈਰੋਕੇ P P A P P P P 6 233 1398 0 0 1398 BANK OF INDIA RODE BKID0006543 2615003WL000931 Credited 24/07/2017   10 BALDEV KAUR(Self) PB-15-003-006-001/129 SC ਵੈਰੋਕੇ P P A P P P P 6 233 1398 0 0 1398 BANK OF INDIA RODE BKID0006543 2615003WL000931 Credited 24/07/2017   11 PAL KAUR(Self) PB-15-003-006-001/132 SC ਵੈਰੋਕੇ A A A P P P P 4 233 932 0 0 932 BANK OF INDIA RODE BKID0006543 2615003WL000931 Credited 24/07/2017   12 INDERJIT KAUR PB-15-003-006-001/132 SC ਵੈਰੋਕੇ A A A A P P P 3 233 699 0 0 699 BANK OF INDIA RODE BKID000654 2615003WL000931 Credited 24/07/2017   13 Kuldeep Kaur(Mother) PB-15-003-006-001/10 OTHER ਵੈਰੋਕੇ A A A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000931 Credited 24/07/2017   14 HARBANS SINGH(Self) PB-15-003-006-001/117 SC ਵੈਰੋਕੇ P A A A A P P 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615003WL000931 Credited 24/07/2017   Daily Attendence 5 4 0 8 11 13 14

Category Amount Paid(In Rs.) Amount Paid SC 12116 Amount Paid ST 0 Amount Paid Other 699

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

Total Cash payment(In Rs.) Cash 12815 Average Per labour 915.3571

Total man days : 55