Muster Roll No. : 115	Date From : 24/05/2017    Date To : 30/05/2017	Sanction No. : 72/10    Sanction Date : 28/04/2017
Work Code : 2609007/RC/67175	Work Name : patiala sangrur road to rajgarh via saini majra and wazidpur link to rajgarh school (2609007/RC/67175)

Measurement Book Detail

MB NO.  35        Page NO.  5

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 KAMLA DEVI(Self) PB-09-007-092-001/32 OTHER ਰਾਜ ਗਡ਼ P P A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Samana Tehsil Road PUNB0096010 2609007WL000431 Credited 29/07/2017   2 BALJIT SINGH(Self) PB-09-007-092-001/24 SC ਰਾਜ ਗਡ਼ P P A P A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE THE MALL PATIALA ORBC0100396 2609007WL000431 Credited 29/07/2017   3 SARABJIT KAUR(Wife) PB-09-007-092-001/13 SC ਰਾਜ ਗਡ਼ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL000431 Credited 31/07/2017   4 AMRIK SINGH(Self) PB-09-007-092-001/13 SC ਰਾਜ ਗਡ਼ P P A P A A A 3 233 699 0 0 699 CORPORATION BANK PATIALA CORP0000610 2609007WL000431 Credited 29/07/2017   5 GURPREET SINGH(Son) PB-09-007-092-001/23 SC ਰਾਜ ਗਡ਼ P P A P A A A 3 233 699 0 0 699 CORPORATION BANK PATIALA CORP0000610 2609007WL000431 Credited 29/07/2017   6 BINDER KAUR(Self) PB-09-007-092-001/33 SC ਰਾਜ ਗਡ਼ P P A P A A A 3 233 699 0 0 699 CORPORATION BANK PATIALA CORP0000610 2609007WL000431 Credited 31/07/2017   7 KIRAN(Self) PB-09-007-092-001/35 SC ਰਾਜ ਗਡ਼ P P A P A A A 3 233 699 0 0 699 CORPORATION BANK PATIALA CORP0000610 2609007WL000431 Credited 29/07/2017   8 NAHALO KAUR(Self) PB-09-007-092-001/37 SC ਰਾਜ ਗਡ਼ P P A P A A A 3 233 699 0 0 699 CORPORATION BANK PATIALA CORP0000610 2609007WL000431 Credited 31/07/2017   9 BEANT KAUR PB-09-007-092-001/38 SC ਰਾਜ ਗਡ਼ P P A P A A A 3 233 699 0 0 699 CORPORATION BANK PATIALA CORP0000610 2609007WL000431 Credited 29/07/2017   10 BOHLI(Wife) PB-09-007-092-001/18 SC ਰਾਜ ਗਡ਼ P P A P A A A 3 233 699 0 0 699 UNION BANK OF INDIA PATIALA MAIN UBIN0537926 2609007WL000431 Credited 31/07/2017   11 GURTEJ SINGH(Self) PB-09-007-092-001/34 SC ਰਾਜ ਗਡ਼ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL007940 Credited 13/04/2018   12 MUKHTIAR KAUR(Self) PB-09-007-092-001/30 OTHER ਰਾਜ ਗਡ਼ P P A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL000431 Credited 29/07/2017   13 gurwinder singh(Son) PB-09-007-092-001/40 OTHER ਰਾਜ ਗਡ਼ P P A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL000431 Credited 29/07/2017   14 DIDAR SINGH(Self) PB-09-007-092-001/20 SC ਰਾਜ ਗਡ਼ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL000431 Credited 29/07/2017   15 SMURTI(Wife) PB-09-007-092-001/34 SC ਰਾਜ ਗਡ਼ P P A P A A A 3 233 699 0 0 699 UNION BANK OF INDIA PATIALA UBIN0906107 2609007WL000431 Credited 31/07/2017   16 GURMIT SINGH(Self) PB-09-007-092-001/31 OTHER ਰਾਜ ਗਡ਼ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL000431 Credited 29/07/2017   17 PARAMJIT KAUR(Wife) PB-09-007-092-001/31 OTHER ਰਾਜ ਗਡ਼ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL000431 Credited 29/07/2017   18 SHINDER KAUR(Wife) PB-09-007-092-001/24 SC ਰਾਜ ਗਡ਼ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL000431 Credited 29/07/2017   19 LABH KAUR(Wife) PB-09-007-092-001/14 SC ਰਾਜ ਗਡ਼ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL000431 Credited 29/07/2017   20 HARJINDER KAUR(Wife) PB-09-007-092-001/16 SC ਰਾਜ ਗਡ਼ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL000431 Credited 29/07/2017   21 MOHINDER KAUR(Wife) PB-09-007-092-001/12 SC ਰਾਜ ਗਡ਼ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL000431 Credited 29/07/2017   22 BIMLA KAUR PB-09-007-092-001/40 OTHER ਰਾਜ ਗਡ਼ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL000431 Credited 31/07/2017   23 BEANT SINGH(Self) PB-09-007-092-001/22 SC ਰਾਜ ਗਡ਼ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL000431 Credited 29/07/2017   24 AMARJIT KAUR(Wife) PB-09-007-092-001/11 SC ਰਾਜ ਗਡ਼ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL000431 Credited 31/07/2017   25 KARNAIL SINGH(Self) PB-09-007-092-001/14 SC ਰਾਜ ਗਡ਼ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL000431 Credited 29/07/2017   Daily Attendence 25 25 0 25 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13281 Amount Paid ST 0 Amount Paid Other 4194

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

Total Cash payment(In Rs.) Cash 17475 Average Per labour 699

Total man days : 75