Muster Roll No. : 3465	Date From : 31/08/2017    Date To : 06/09/2017	Sanction No. : ic/19205    Sanction Date : 15/08/2017
Work Code : 2615003047/IC/19205	Work Name : Irrigation Canals sibian rajbaha(24616-49000-60280)varoke,sekha,malke,sahoke 2017-18 (2615003047/IC/19205)

Measurement Book Detail

MB NO.  5805        Page NO.  25

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 gurjent singh PB-15-003-048-001/42 SC ਮਾਲਕੇ B P P A P A A 3 132 396 0 0 396       2615003WL002030 Credited 27/12/2017   2 jaswinder kaur PB-15-003-048-001/430 OTHER ਮਾਲਕੇ B A A A P A A 1 132 132 0 0 132 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002030 Credited 27/12/2017   3 DARSHAN KAUR PB-15-003-048-001/432 OTHER ਮਾਲਕੇ B A P A P A A 2 132 264 0 0 264 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002030 Credited 27/12/2017   4 BALWINDER KAUR PB-15-003-048-001/433 OTHER ਮਾਲਕੇ B P P A P A A 3 132 396 0 0 396 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002030 Credited 27/12/2017   5 jaswinder kaur PB-15-003-048-001/434 OTHER ਮਾਲਕੇ B A P A P A A 2 132 264 0 0 264 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002030 Credited 27/12/2017   6 BALDAV kaur PB-15-003-048-001/436 OTHER ਮਾਲਕੇ B P P A P A A 3 132 396 0 0 396 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002030 Credited 27/12/2017   7 JASPAL KAUR PB-15-003-048-001/437 OTHER ਮਾਲਕੇ B A A A P A A 1 132 132 0 0 132 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002030 Credited 27/12/2017   8 SHINDERPAL KAUR PB-15-003-048-001/438 OTHER ਮਾਲਕੇ B P P A P A A 3 132 396 0 0 396 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002030 Credited 27/12/2017   9 MUKHTIYAR KAUR PB-15-003-048-001/439 OTHER ਮਾਲਕੇ B A P A P A A 2 132 264 0 0 264 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002030 Credited 27/12/2017   10 HARJINDER SINGH(Self) PB-15-003-048-001/391 OTHER ਮਾਲਕੇ B P P A P A A 3 132 396 0 0 396 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002030 Credited 27/12/2017   11 PARAMJEET KAUR(Self) PB-15-003-048-001/392 OTHER ਮਾਲਕੇ B P P A P A A 3 132 396 0 0 396 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002030 Credited 27/12/2017   12 KARAMJEET KAUR PB-15-003-048-001/393 OTHER ਮਾਲਕੇ B A A A P A A 1 132 132 0 0 132 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002030 Credited 27/12/2017   13 HARWINDER KAUR(Wife) PB-15-003-048-001/397 OTHER ਮਾਲਕੇ B P P A P A A 3 132 396 0 0 396 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002030 Credited 27/12/2017   14 JASPAL KAUR PB-15-003-048-001/414 SC ਮਾਲਕੇ B P P A A A A 2 132 264 0 0 264 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002030 Credited 27/12/2017   Daily Attendence 0 8 11 0 13 0 0

Category Amount Paid(In Rs.) Amount Paid SC 660 Amount Paid ST 0 Amount Paid Other 3564

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 301.7143

Total man days : 32