Muster Roll No. : 1916	Date From : 16/09/2017    Date To : 23/09/2017	Sanction No. : B/17/602    Sanction Date : 01/04/2017
Work Code : 2611003037/RC/59933	Work Name : E/Filling in kacha Path( Khemuana)) 2017-18 (2611003037/RC/59933)

Measurement Book Detail

MB NO.  459        Page NO.  19

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 Malkit Singh(Self) PB-11-003-037-001/7 SC ਖੇਮੂ ਆਣਾ A P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003474 Credited 27/12/2017   2 PARMJIT KAUR(Wife) PB-11-003-037-001/70 SC ਖੇਮੂ ਆਣਾ A P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003474 Credited 27/12/2017   3 CHMOKAR SINGH(Self) PB-11-003-037-001/79 SC ਖੇਮੂ ਆਣਾ A P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003474 Credited 27/12/2017   4 Sukhdev Singh(Self) PB-11-003-037-001/8 SC ਖੇਮੂ ਆਣਾ A P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003474 Credited 27/12/2017   5 GURMIT KAUR(Self) PB-11-003-037-001/98 SC ਖੇਮੂ ਆਣਾ A P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003474 Credited 27/12/2017   6 Sukhvir kaur(Wife) PB-11-003-037-001/351 OTHER ਖੇਮੂ ਆਣਾ A P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003474 Credited 27/12/2017   7 sukhpreet kaur(Self) PB-11-003-037-001/353 SC ਖੇਮੂ ਆਣਾ A P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003474 Credited 27/12/2017   8 gurmeet kaur(Self) PB-11-003-037-001/356 SC ਖੇਮੂ ਆਣਾ A P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003474 Credited 27/12/2017   9 kuldeep kaur(Self) PB-11-003-037-001/358 SC ਖੇਮੂ ਆਣਾ A P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003474 Credited 27/12/2017   10 Jasveer Kaur(Wife) PB-11-003-037-001/4 SC ਖੇਮੂ ਆਣਾ A P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003474 Credited 27/12/2017   11 Bant Singh(Self) PB-11-003-037-001/45 SC ਖੇਮੂ ਆਣਾ A P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003474 Credited 27/12/2017   12 Guljar Singh(Self) PB-11-003-037-001/54 OTHER ਖੇਮੂ ਆਣਾ A P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003474 Credited 27/12/2017   13 Avtaar Singh(Son) PB-11-003-037-001/54 OTHER ਖੇਮੂ ਆਣਾ A P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003474 Credited 27/12/2017   Daily Attendence 0 13 13 13 13 13 12 9

Category Amount Paid(In Rs.) Amount Paid SC 15611 Amount Paid ST 0 Amount Paid Other 4427

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

Total Cash payment(In Rs.) Cash 20038 Average Per labour 1541.3846

Total man days : 86