Muster Roll No. : 394	Date From : 29/06/2017    Date To : 05/07/2017	Sanction No. : S/17/206    Sanction Date : 01/04/2017
Work Code : 2611005014/RC/68163	Work Name : E/w on Kacha Path(17-18) Gehri (2611005014/RC/68163)

Measurement Book Detail

MB NO.  569        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 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 JAGGA SINGH(Self) PB-11-005-014-001/110 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL008647 Credited 19/09/2018   2 Malkeet Kaur(Wife) PB-11-005-014-001/59 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL001523 Credited 29/07/2017   3 Manjeet Kaur(Wife) PB-11-005-014-001/49 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001523 Credited 29/07/2017   4 Sukhveer kaur(Self) PB-11-005-014-001/285 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001523 Credited 29/07/2017   5 Parkash Kaur(Self) PB-11-005-014-001/45 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001523 Credited 29/07/2017   6 Amarjit Kaur PB-11-005-014-001/211 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001523 Credited 29/07/2017   7 HARJIT KAUR PB-11-005-014-001/204 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001523 Credited 29/07/2017   8 Karmjit kaur PB-11-005-014-001/148 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001523 Credited 29/07/2017   9 Sukhpreet Kaur(Wife) PB-11-005-014-001/50 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001523 Credited 29/07/2017   10 Kuljeet Kaur(Wife) PB-11-005-014-001/83 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P A A 5 233 1165 0 0 1165 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL007768 Credited 13/04/2018   11 Manjit kaur(Wife) PB-11-005-014-001/92 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P A A 5 233 1165 0 0 1165 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL001523 Credited 29/07/2017   12 PARMATMA SINGH(Self) PB-11-005-014-001/257 OTHER ਗਹਿਰੀ ਬੁੱਟਰ P P P A A A A 3 233 699 0 0 699 SYNDICATE BANK Gehri Butter SYNB0008106 2611005WL001523 Credited 29/07/2017   13 JASVEER KAUR(Self) PB-11-005-014-001/261 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A A A A 3 233 699 0 0 699 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL001523 Credited 29/07/2017   14 JASPAL KAUR PB-11-005-014-001/210 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P A A 5 233 1165 0 0 1165 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL001523 Credited 29/07/2017   Daily Attendence 14 14 14 11 9 5 0

Category Amount Paid(In Rs.) Amount Paid SC 14912 Amount Paid ST 0 Amount Paid Other 699

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

Total Cash payment(In Rs.) Cash 15611 Average Per labour 1115.0714

Total man days : 67