Muster Roll No. : 2158	Date From : 17/10/2017    Date To : 30/10/2017	Sanction No. : I/C 2017-18    Sanction Date : 01/04/2017
Work Code : 2611/IC/18732	Work Name : Internal clearance OF DEON minor Rd 1000-4000(2017-18) (2611/IC/18732)

Measurement Book Detail

MB NO.  451        Page NO.  100

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 8 9 10 11 12 13 14 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 Magar Singh(Self) PB-11-003-038-001/1038192 SC ਖੈਲੀਵਾਲਾ X X X X X X X P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL004266 Credited 27/12/2017   2 Gurcharan Singh(Self) PB-11-003-038-001/238 SC ਖੈਲੀਵਾਲਾ X X X X X X X P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL004266 Credited 27/12/2017   3 Chur Singh(Self) PB-11-003-038-001/1038195 SC ਖੈਲੀਵਾਲਾ X X X X X X X P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL004266 Credited 27/12/2017   4 Charanjeet Kaur(Self) PB-11-003-038-001/201 SC ਖੈਲੀਵਾਲਾ X X X X X X X P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL004266 Credited 27/12/2017   5 Mandeep Kaur(Self) PB-11-003-038-001/207 SC ਖੈਲੀਵਾਲਾ X X X X X X X P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL004266 Credited 27/12/2017   6 SARBJEET KAUR(Wife) PB-11-003-038-001/1038139 SC ਖੈਲੀਵਾਲਾ X X X X X X X P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL004266 Credited 27/12/2017   7 LAKHVEER KAUR(Self) PB-11-003-038-001/1038140 SC ਖੈਲੀਵਾਲਾ X X X X X X X P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL004266 Credited 27/12/2017   8 ATAMA SINGH(Self) PB-11-003-038-001/1038143 SC ਖੈਲੀਵਾਲਾ X X X X X X X P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL004266 Credited 27/12/2017   9 Gurmeet Kaur(Wife) PB-11-003-038-001/1038152 SC ਖੈਲੀਵਾਲਾ X X X X X X X P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL004266 Credited 27/12/2017   10 Sukhpal Kaur(Self) PB-11-003-038-001/1038160 SC ਖੈਲੀਵਾਲਾ X X X X X X X P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL004266 Credited 27/12/2017   11 Gindo kaur(Wife) PB-11-003-038-001/1038170 SC ਖੈਲੀਵਾਲਾ X X X X X X X P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL004266 Credited 27/12/2017   12 Jaspreet kaur(Daughter) PB-11-003-038-001/1038173 SC ਖੈਲੀਵਾਲਾ X X X X X X X P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL004266 Credited 27/12/2017   13 Paramjeet Kaur(Self) PB-11-003-038-001/1038182 SC ਖੈਲੀਵਾਲਾ X X X X X X X P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL004266 Credited 27/12/2017   14 SATIA(Self) PB-11-003-038-001/1038135 SC ਖੈਲੀਵਾਲਾ X X X X X X X P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE Bhokhra ORBC010177 2611003WL004266 Credited 27/12/2017   15 Gian Singh(Self) PB-11-003-038-001/1038167 SC ਖੈਲੀਵਾਲਾ X X X X X X X P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL004266 Credited 27/12/2017   16 Jagsir Singh(Husband) PB-11-003-038-001/216 SC ਖੈਲੀਵਾਲਾ X X X X X X X P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL004266 Credited 27/12/2017   17 Bant Singh(Self) PB-11-003-038-001/1038162 SC ਖੈਲੀਵਾਲਾ X X X X X X X P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL004266 Credited 27/12/2017   18 Shinda Singh(Self) PB-11-003-038-001/224 SC ਖੈਲੀਵਾਲਾ X X X X X X X P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL004266 Credited 27/12/2017   Daily Attendence 0 0 0 0 0 0 0 18 18 18 18 18 18 14

Category Amount Paid(In Rs.) Amount Paid SC 28426 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28426 Average Per labour 1579.2222

Total man days : 122