Muster Roll No. : 3038	Date From : 08/08/2017    Date To : 14/08/2017	Sanction No. : 4.20    Sanction Date : 02/08/2017
Work Code : 2612006034/RC/69320	Work Name : ROAD BERM DOAD(2017-18) (2612006034/RC/69320)

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 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 LAKHVEER KAUR(Wife) PB-12-006-034-001/103 SC ਡੋਡ A P P P P A P 5 233 1165 0 0 1165       2612006WL000790 Credited 27/12/2017   2 IQBAL SINGH(Son) PB-12-006-034-001/106 SC ਡੋਡ P P P P P A P 6 233 1398 0 0 1398       2612006WL000790 Credited 27/12/2017   3 BALJIT KAUR(Wife) PB-12-006-034-001/108 SC ਡੋਡ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000790 Credited 27/12/2017   4 DHARM SINGH(Self) PB-12-006-034-001/110 SC ਡੋਡ A P P P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000790 Credited 27/12/2017   5 MAYA KAUR(Wife) PB-12-006-034-001/144 SC ਡੋਡ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL000790 Credited 27/12/2017   6 VEERWANTI(Wife) PB-12-006-034-001/145 SC ਡੋਡ P A P P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   7 BALWINDER KAUR(Self) PB-12-006-034-001/119 SC ਡੋਡ P P P A P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   8 JASPREET KAUR(Wife) PB-12-006-034-001/135 SC ਡੋਡ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   9 NAIB SINGH(Self) PB-12-006-034-001/138 SC ਡੋਡ P P P A P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   10 CHET RAM(Self) PB-12-006-034-001/144 SC ਡੋਡ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   11 JASVIR KAUR(Wife) PB-12-006-034-001/110 SC ਡੋਡ P P P A P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   12 SUKHJEET KAUR(Wife) PB-12-006-034-001/115 SC ਡੋਡ P P P A P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   13 HARWINDER SINGH(Son) PB-12-006-034-001/106 SC ਡੋਡ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   14 SEWAK SINGH(Self) PB-12-006-034-001/108 SC ਡੋਡ A P P P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   15 SANDEEP KAUR(Wife) PB-12-006-034-001/146 SC ਡੋਡ P P P P P A P 6 233 1398 0 0 1398 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000790 Credited 27/12/2017   16 AMARJEET SINGH(Self) PB-12-006-034-001/117 SC ਡੋਡ P P P P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000790 Credited 27/12/2017   17 HARBANS SINGH(Self) PB-12-006-034-001/16 SC ਡੋਡ P P A P P A A 4 233 932 0 0 932 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000790 Credited 27/12/2017   Daily Attendence 14 16 16 13 16 0 16

Category Amount Paid(In Rs.) Amount Paid SC 21203 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21203 Average Per labour 1247.2354

Total man days : 91