Muster Roll No. : 1085	Date From : 15/12/2016    Date To : 21/12/2016	Sanction No. : 832/2    Sanction Date : 29/07/2016
Work Code : 2609007/RC/56594	Work Name : Rural Connectivity patiala rajpura road to gurudawara nim sahib via daun kalan jafarnagar (2609007/RC/56594)

Measurement Book Detail

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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 PARAMJIT KAUR PB-09-007-047-001/72 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL003142 Credited 21/01/2017   2 SINDER KAUR(Wife) PB-09-007-047-001/73 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL003142 Credited 21/01/2017   3 JASWANT KAUR(Self) PB-09-007-047-001/74 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL003142 Credited 21/01/2017   4 BACHAN KAUR(Self) PB-09-007-047-001/62 OTHER ਜਨਹੇਡ਼ੀਆਂ P A A P P A P 4 218 872 0 0 872 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL003142 Credited 21/01/2017   5 BALBIR KAUR(Wife) PB-09-007-047-001/66 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL003142 Credited 21/01/2017   6 SUCHA SINGH(Self) PB-09-007-047-001/65 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL003142 Credited 21/01/2017   7 PINKI(Wife) PB-09-007-047-001/69 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL003142 Credited 21/01/2017   8 BHAJAN KAUR PB-09-007-047-001/71 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL003142 Credited 21/01/2017   9 tarsem kaur(Self) PB-09-007-047-001/78 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P A A A A 2 218 436 0 0 436 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL003142 Credited 21/01/2017   10 GURNAM KAUR(Wife) PB-09-007-047-001/8 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL003142 Credited 21/01/2017   11 BALWINDER KAUR(Wife) PB-09-007-047-001/63 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL003142 Credited 21/01/2017   12 NIRMAL KAUR(Wife) PB-09-007-047-001/68 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL003142 Credited 21/01/2017   13 RAJ KAUR(Self) PB-09-007-047-001/76 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL003142 Credited 21/01/2017   14 BALWINDER KAUR(Self) PB-09-007-047-001/77 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL003142 Credited 21/01/2017   Daily Attendence 14 0 13 13 13 12 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16568

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

Total Cash payment(In Rs.) Cash 16568 Average Per labour 1183.4286

Total man days : 76