Muster Roll No. : 242	Date From : 15/07/2017    Date To : 21/07/2017	Sanction No. : N/2017/DEHLON/ASK/31    Sanction Date : 01/04/2017
Work Code : 2604010049/IC/19038	Work Name : DRAIN WORK AT ASSI KALAN (2604010049/IC/19038)

Measurement Book Detail

MB NO.  1        Page NO.  7

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 Jaspreet Sngh(Self) PB-04-010-049-001/44 SC ਆਸੀ ਕਲਾ P P P P P P A 6 233 1398 0 0 1398       2604010WL002765 Credited 31/07/2017   2 Virpal Kaur(Self) PB-04-010-049-001/97 SC ਆਸੀ ਕਲਾ P P P P P P A 6 233 1398 0 0 1398       2604010WL002765 Credited 31/07/2017   3 Anjali Devi(Self) PB-04-010-049-001/61 SC ਆਸੀ ਕਲਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA DEHLON SBIN0013673 2604010WL002765 Credited 31/07/2017   4 Mahinder Kaur(Self) PB-04-010-049-001/66 SC ਆਸੀ ਕਲਾ A A A A A P A 1 233 233 0 0 233 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002765 Credited 31/07/2017   5 Mejoo Devi(Self) PB-04-010-049-001/56 SC ਆਸੀ ਕਲਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002765 Credited 31/07/2017   6 Darshan Singh(Self) PB-04-010-049-001/42 SC ਆਸੀ ਕਲਾ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL002765 Credited 31/07/2017   7 Rani PB-04-010-049-001/42 SC ਆਸੀ ਕਲਾ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL002765 Credited 31/07/2017   8 Nilam Rani(Self) PB-04-010-049-001/37 SC ਆਸੀ ਕਲਾ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL002765 Credited 31/07/2017   9 Guljara Bibi(Self) PB-04-010-049-001/98 SC ਆਸੀ ਕਲਾ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL002765 Credited 31/07/2017   10 Manjit Kaur(Self) PB-04-010-049-001/101 SC ਆਸੀ ਕਲਾ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL002765 Credited 31/07/2017   11 sunita rani(Self) PB-04-010-049-001/47 SC ਆਸੀ ਕਲਾ P A A P P P A 4 233 932 0 0 932 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL002765 Credited 31/07/2017   12 manjit kaur(Self) PB-04-010-049-001/50 SC ਆਸੀ ਕਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002765 Credited 31/07/2017   13 Daljit Kaur(Self) PB-04-010-049-001/52 SC ਆਸੀ ਕਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002765 Credited 31/07/2017   14 Guddo(Self) PB-04-010-049-001/55 SC ਆਸੀ ਕਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002765 Credited 31/07/2017   15 Sawarnjit Kaur(Self) PB-04-010-049-001/100 SC ਆਸੀ ਕਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002765 Credited 31/07/2017   16 Premo(Self) PB-04-010-049-001/57 SC ਆਸੀ ਕਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002765 Credited 31/07/2017   17 Baljit Kaur(Self) PB-04-010-049-001/58 SC ਆਸੀ ਕਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002765 Credited 31/07/2017   18 Faijla(Self) PB-04-010-049-001/59 SC ਆਸੀ ਕਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002765 Credited 31/07/2017   19 Raj Rani(Self) PB-04-010-049-001/46 SC ਆਸੀ ਕਲਾ A A A A P P A 2 233 466 0 0 466 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002765 Credited 31/07/2017   20 kiran devi(Self) PB-04-010-049-001/72 OTHER ਆਸੀ ਕਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002765 Credited 31/07/2017   21 Amarjit kaur(Self) PB-04-010-049-001/78 SC ਆਸੀ ਕਲਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002765 Credited 31/07/2017   22 charanjit singh(Self) PB-04-010-049-001/79 SC ਆਸੀ ਕਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002765 Credited 31/07/2017   23 Bhupinder Kaur(Wife) PB-04-010-049-001/8 SC ਆਸੀ ਕਲਾ A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002765 Credited 31/07/2017   24 Santosh rani(Self) PB-04-010-049-001/77 SC ਆਸੀ ਕਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002765 Credited 31/07/2017   25 Harpreet kaur(Self) PB-04-010-049-001/75 SC ਆਸੀ ਕਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002765 Credited 31/07/2017   26 Gurmit Kaur(Self) PB-04-010-049-001/83 SC ਆਸੀ ਕਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL002765 Credited 31/07/2017   27 Charanjit kaur(Self) PB-04-010-049-001/73 SC ਆਸੀ ਕਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL002765 Credited 31/07/2017   28 charanjit kaur(Self) PB-04-010-049-001/68 SC ਆਸੀ ਕਲਾ A P P A A P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL002765 Credited 31/07/2017   29 Inderjit kaur(Self) PB-04-010-049-001/69 SC ਆਸੀ ਕਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL002765 Credited 31/07/2017   30 swaran kaur(Self) PB-04-010-049-001/71 SC ਆਸੀ ਕਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL002765 Credited 31/07/2017   Daily Attendence 25 24 26 27 26 30 0

Category Amount Paid(In Rs.) Amount Paid SC 35416 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 36814 Average Per labour 1227.1333

Total man days : 158