Muster Roll No. : 157	Date From : 03/05/2017    Date To : 10/05/2017	Sanction No. : 63926    Sanction Date : 01/04/2017
Work Code : 2615005119/RC/63926	Work Name : rc atari 17/18 (2615005119/RC/63926)

Measurement Book Detail

MB NO.  9865        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 8 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 pritam kaur(Wife) PB-15-005-119-001/39 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000187 Credited 19/08/2017   2 Manjit Singh(Self) PB-15-005-119-001/52 SC ਅਟਾਰੀ P P A A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000187 Credited 19/08/2017   3 Nikka Singh(Self) PB-15-005-119-001/54 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000187 Credited 19/08/2017   4 Kulwinder kaur(Wife) PB-15-005-119-001/54 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000187 Credited 19/08/2017   5 Gurmit Kaur(Wife) PB-15-005-119-001/60 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000187 Credited 19/08/2017   6 Jagjit singh(Son) PB-15-005-119-001/48 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 HDFC KOT ISA KHAN HDFC0002223 2615005WL000187 Credited 19/08/2017   7 Sarbjit kaur(Wife) PB-15-005-119-001/49 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 HDFC KOT ISA KHAN HDFC0002223 2615005WL000187 Credited 19/08/2017   8 Sukhwinder Kaur(Wife) PB-15-005-119-001/41 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 HDFC KOT ISA KHAN HDFC0002223 2615005WL000187 Credited 24/07/2017   9 sukhpreet kaur(Wife) PB-15-005-119-001/46 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL000187 Credited 19/08/2017   10 mandeep kaur(Wife) PB-15-005-119-001/47 SC ਅਟਾਰੀ P P P P A P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MOGA SBIN0050194 2615005WL000187 Credited 19/08/2017   11 angrej kaur(Wife) PB-15-005-119-001/50 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL004115 Credited 13/04/2018   12 Harjinder Kaur(Wife) PB-15-005-119-001/51 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000187 Credited 19/08/2017   13 kalwinder kaur(Wife) PB-15-005-119-001/43 OTHER ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000187 Credited 19/08/2017   14 binder kaur(Wife) PB-15-005-119-001/44 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000187 Credited 19/08/2017   15 Mohinder Singh(Self) PB-15-005-119-001/42 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000187 Credited 19/08/2017   16 surjit kaur(Wife) PB-15-005-119-001/42 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000187 Credited 19/08/2017   17 Mukhtiar Kaur(Wife) PB-15-005-119-001/40 SC ਅਟਾਰੀ P A A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000187 Credited 19/08/2017   Daily Attendence 17 16 15 15 0 15 15 14

Category Amount Paid(In Rs.) Amount Paid SC 23300 Amount Paid ST 0 Amount Paid Other 1631

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

Total Cash payment(In Rs.) Cash 24931 Average Per labour 1466.5294

Total man days : 107