Muster Roll No. : 2585	Date From : 27/08/2016    Date To : 02/09/2016	Sanction No. : Doad-4f    Sanction Date : 08/08/2016
Work Code : 2612006034/RC/56003	Work Name : E/W on Kacha Road 2016-17 (Doad) (2612006034/RC/56003)

Measurement Book Detail

MB NO.  31        Page NO.  10

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 IQBAL SINGH(Son) PB-12-006-034-001/106 SC ਡੋਡ P P P P P P A 6 218 1308 0 0 1308       2612006WL000708 Credited 29/09/2016   2 RINKA SINGH(Son) PB-12-006-034-001/121 SC ਡੋਡ P P P P P A A 5 218 1090 0 0 1090       2612006WL000708 Credited 29/09/2016   3 GURDEEP KAUR(Wife) PB-12-006-034-001/13 SC ਡੋਡ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000708 Credited 29/09/2016   4 KARM CHAND(Self) PB-12-006-034-001/137 SC ਡੋਡ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000708 Credited 29/09/2016   5 TEJ SINGH(Self) PB-12-006-034-001/101 SC ਡੋਡ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000708 Credited 29/09/2016   6 RANI KAUR(Wife) PB-12-006-034-001/101 SC ਡੋਡ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000708 Credited 29/09/2016   7 BALJIT KAUR(Wife) PB-12-006-034-001/108 SC ਡੋਡ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000708 Credited 29/09/2016   8 DHARM SINGH(Self) PB-12-006-034-001/110 SC ਡੋਡ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000708 Credited 29/09/2016   9 SUKHCHAIN SINGH(Self) PB-12-006-034-001/139 SC ਡੋਡ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000708 Credited 29/09/2016   10 BALWINDER KAUR(Wife) PB-12-006-034-001/137 SC ਡੋਡ P P A P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL000708 Credited 29/09/2016   11 SUKHPREET KAUR(Granddaughter) PB-12-006-034-001/1 SC ਡੋਡ A A A P P P A 3 218 654 0 0 654 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000708 Credited 29/09/2016   12 YADVINDER SINGH(Son) PB-12-006-034-001/122 SC ਡੋਡ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000708 Credited 29/09/2016   13 BALWINDER KAUR(Self) PB-12-006-034-001/119 SC ਡੋਡ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000708 Credited 29/09/2016   14 GEJ SINGH(Self) PB-12-006-034-001/121 SC ਡੋਡ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000708 Credited 29/09/2016   15 JASVIR KAUR(Wife) PB-12-006-034-001/110 SC ਡੋਡ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000708 Credited 29/09/2016   16 HARJEET SINGH(Son) PB-12-006-034-001/113 SC ਡੋਡ A A A P P P A 3 218 654 0 0 654 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000708 Credited 29/09/2016   17 HARBANS KAUR(Wife) PB-12-006-034-001/113 SC ਡੋਡ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000708 Credited 29/09/2016   18 AMARJEET KAUR(Wife) PB-12-006-034-001/116 SC ਡੋਡ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000708 Credited 29/09/2016   19 HARWINDER SINGH(Son) PB-12-006-034-001/106 SC ਡੋਡ P P A P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000708 Credited 29/09/2016   20 AMARJEET SINGH(Self) PB-12-006-034-001/117 SC ਡੋਡ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000708 Credited 29/09/2016   21 PARMJIT KAUR(Wife) PB-12-006-034-001/121 SC ਡੋਡ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000708 Credited 29/09/2016   22 RAJ SINGH(Self) PB-12-006-034-001/122 SC ਡੋਡ P P P A P A A 4 218 872 0 0 872 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000708 Credited 29/09/2016   Daily Attendence 19 17 18 21 21 18 0

Category Amount Paid(In Rs.) Amount Paid SC 24852 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24852 Average Per labour 1129.6364

Total man days : 114