Muster Roll No. : 870	Date From : 15/05/2017    Date To : 21/05/2017	Sanction No. : JR-3f    Sanction Date : 27/04/2017
Work Code : 2612006004/LD/39252	Work Name : LD CHITTI MAKHI (Doad(2017-18) (2612006004/LD/39252)

Measurement Book Detail

MB NO.  18        Page NO.  1

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 POORAN SINGH(Self) PB-12-006-034-001/610 SC ਡੋਡ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000229 Credited 24/07/2017   2 ANGREJ KAUR(Wife) PB-12-006-034-001/57 SC ਡੋਡ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   3 PRITAM SINGH(Self) PB-12-006-034-001/593 SC ਡੋਡ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   4 BASANT KAUR(Wife) PB-12-006-034-001/593 SC ਡੋਡ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   5 SUKHWINDER KAUR(Wife) PB-12-006-034-001/530 SC ਡੋਡ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   6 GURPREET KAUR(Self) PB-12-006-034-001/531 SC ਡੋਡ A P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   7 KULWINDER KAUR(Self) PB-12-006-034-001/533 SC ਡੋਡ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   8 GURDEEP SINGH(Husband) PB-12-006-034-001/533 SC ਡੋਡ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   9 BALOR SINGH(Self) PB-12-006-034-001/536 SC ਡੋਡ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   10 GORA SINGH(Self) PB-12-006-034-001/545 SC ਡੋਡ P A A A A A P 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   11 REKHA RANI(Wife) PB-12-006-034-001/545 SC ਡੋਡ A P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   12 NEELAM KAUR(Wife) PB-12-006-034-001/547 SC ਡੋਡ A P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001537 Credited 12/04/2018   13 BALJEET KAUR(Self) PB-12-006-034-001/548 SC ਡੋਡ A P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   14 MURTI KAUR(Wife) PB-12-006-034-001/554 SC ਡੋਡ A A P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   15 SUKHDEV SINGH(Self) PB-12-006-034-001/56 SC ਡੋਡ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   16 MANJEET KAUR(Wife) PB-12-006-034-001/565 SC ਡੋਡ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000229 Credited 24/07/2017   17 MANDEEP SINGH(Son) PB-12-006-034-001/565 SC ਡੋਡ P P P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000229 Credited 24/07/2017   Daily Attendence 12 15 16 15 0 16 17

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