Muster Roll No. : 712	Date From : 10/11/2016    Date To : 16/11/2016	Sanction No. : S/16/31    Sanction Date : 01/04/2016
Work Code : 2611005002/LD/33041	Work Name : E/Fill in SC Cre.Grd.(16-17) (2611005002/LD/33041)

Measurement Book Detail

MB NO.  538        Page NO.  45

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 Labh singh(Self) PB-11-005-002-001/100 SC ਬੰਬਹਿਹਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002772 Credited 09/02/2017   2 Jaswinder kaur(Wife) PB-11-005-002-001/129 SC ਬੰਬਹਿਹਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002772 Credited 08/02/2017   3 lakhveer kaur(Self) PB-11-005-002-001/150 SC ਬੰਬਹਿਹਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL002772 Credited 08/02/2017   4 jaskaran singh(Self) PB-11-005-002-001/163 SC ਬੰਬਹਿਹਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL002772 Credited 08/02/2017   5 JARNAIL KAUR(Self) PB-11-005-002-001/172 SC ਬੰਬਹਿਹਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002772 Credited 09/02/2017   6 TEJ KAUR(Self) PB-11-005-002-001/182 SC ਬੰਬਹਿਹਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002772 Credited 08/02/2017   7 sukhpreet kaur(Wife) PB-11-005-002-001/148 SC ਬੰਬਹਿਹਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003539 Credited 18/04/2017   8 Sham singh(Self) PB-11-005-002-001/16 SC ਬੰਬਹਿਹਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002772 Credited 08/02/2017   9 AMARJIT KAUR(Self) PB-11-005-002-001/160 SC ਬੰਬਹਿਹਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002772 Credited 08/02/2017   10 Vishakha singh(Self) PB-11-005-002-001/130 SC ਬੰਬਹਿਹਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004838 Credited 01/09/2018   11 Lakhveer kaur(Wife) PB-11-005-002-001/130 SC ਬੰਬਹਿਹਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002772 Credited 08/02/2017   12 SUKHPREET KAUR(Self) PB-11-005-002-001/143 SC ਬੰਬਹਿਹਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002772 Credited 08/02/2017   13 PARGAT SINGH(Husband) PB-11-005-002-001/143 SC ਬੰਬਹਿਹਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002772 Credited 08/02/2017   14 Vedd(Self) PB-11-005-002-001/101 SC ਬੰਬਹਿਹਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002772 Credited 08/02/2017   15 Jasweinder kaur(Wife) PB-11-005-002-001/101 SC ਬੰਬਹਿਹਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002772 Credited 09/02/2017   16 Jasveer kaur(Self) PB-11-005-002-001/120 SC ਬੰਬਹਿਹਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002772 Credited 08/02/2017   17 JANGIR KAUR(Self) PB-11-005-002-001/157 SC ਬੰਬਹਿਹਾ P P P A A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE Ghudda 0626 2611005WL002772 Credited 08/02/2017   18 RANI KAUR(Wife) PB-11-005-002-001/147 SC ਬੰਬਹਿਹਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002772 Credited 08/02/2017   Daily Attendence 18 18 18 16 16 15 0

Category Amount Paid(In Rs.) Amount Paid SC 22018 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22018 Average Per labour 1223.2222

Total man days : 101