Muster Roll No. : 340	Date From : 20/06/2017    Date To : 27/06/2017	Sanction No. : S/dfo/8    Sanction Date : 01/04/2017
Work Code : 2611/DP/28203	Work Name : Maintance of Doomwali Minor(Jai Singh wala & Bajak)17-18 (2611/DP/28203)

Measurement Book Detail

MB NO.  565        Page NO.  25

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 Gurmit kaur(Wife) PB-11-005-006-001/139 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P A P P 7 233 1631 0 0 1631 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001351 Credited 29/07/2017   2 Kulwinder(Wife) PB-11-005-006-001/96 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P A P P 7 233 1631 0 0 1631 UNION BANK OF INDIA NANDGARH - BANDI 2611005WL001351 Credited 29/07/2017   3 Nikka singh(Self) PB-11-005-010-001/3 SC ਧੁੰਨੀਕੇ P P P P P A P P 7 233 1631 0 0 1631 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006214 Credited 13/04/2018   4 Harpinder kaur(Wife) PB-11-005-006-001/116 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P A P P 7 233 1631 0 0 1631 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001351 Credited 29/07/2017   5 Kaka singh(Self) PB-11-005-032-001/65 SC ਨੰਦਗਡ਼ P P P P P A P P 7 233 1631 0 0 1631 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001351 Credited 29/07/2017   6 GURMAIL kaur PB-11-005-006-001/153 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P A P P 7 233 1631 0 0 1631 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001351 Credited 29/07/2017   7 Baljinder Kaur(Wife) PB-11-005-006-001/196 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P A P P 7 233 1631 0 0 1631 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001351 Credited 29/07/2017   8 Manjit kaur(Wife) PB-11-005-006-001/38 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P A P P 7 233 1631 0 0 1631 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001351 Credited 29/07/2017   9 Bhinder Singh(Son) PB-11-005-006-001/4 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P A P P 7 233 1631 0 0 1631 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001351 Credited 29/07/2017   10 Manjit kaur(Wife) PB-11-005-006-001/56 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P A P P 7 233 1631 0 0 1631 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001351 Credited 29/07/2017   11 Rani kaur(Self) PB-11-005-006-001/69 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P A P P 7 233 1631 0 0 1631 UNION BANK OF INDIA NANDGARH 546453 2611005WL001351 Credited 29/07/2017   12 Lakhveer kaur(Self) PB-11-005-006-001/88 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P A P P 7 233 1631 0 0 1631 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001351 Credited 29/07/2017   13 Balwinder kaur(Wife) PB-11-005-006-001/91 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P A P P 7 233 1631 0 0 1631 UNION BANK OF INDIA nandgarh 546453 2611005WL001351 Credited 29/07/2017   14 Kulwinder Kaur(Self) PB-11-005-021-001/23 SC ਕਾਲਚਰਾਣੀ P P P P P A A A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001351 Credited 29/07/2017   15 Manjit kaur(Wife) PB-11-005-021-001/118 SC ਕਾਲਚਰਾਣੀ P P P P P A P P 7 233 1631 0 0 1631 HDFC Jangirana HDFC0003412 2611005WL001351 Credited 29/07/2017   Daily Attendence 15 15 15 15 15 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 22368 Amount Paid ST 0 Amount Paid Other 1631

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

Total Cash payment(In Rs.) Cash 23999 Average Per labour 1599.9333

Total man days : 103