Muster Roll No. : 4146	Date From : 09/12/2016    Date To : 15/12/2016	Sanction No. : KKS-4f    Sanction Date : 15/11/2016
Work Code : 2612006053/RC/58059	Work Name : E/W on kacha Road 2016-17(K Kehar Singh (2612006053/RC/58059)

Measurement Book Detail

MB NO.  68        Page NO.  15

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 KASHMIR SINGH(Self) PB-12-006-053-001/1-A SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001127 Credited 09/02/2017   2 BALJEET KAUR(Self) PB-12-006-053-001/17 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001127 Credited 09/02/2017   3 SUKHPAL SINGH(Self) PB-12-006-053-001/16 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) A A A A A A A 0 218 0 0 0 0 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001127   4 NENA KAUR(Wife) PB-12-006-053-001/16 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001127 Credited 09/02/2017   5 JASWINDER KAUR(Self) PB-12-006-053-001/18 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001127 Credited 09/02/2017   6 MANJEET KAUR(Self) PB-12-006-053-001/7 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001127 Credited 09/02/2017   7 GURJANT SINGH(Self) PB-12-006-053-001/15 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001127 Credited 09/02/2017   8 RANJEETSINGH(Husband) PB-12-006-053-001/2-A OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001127 Credited 09/02/2017   9 SWARANJEET KAUR(Wife) PB-12-006-053-001/5-A OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P P A 6 218 1308 0 0 1308 INDIAN BANK Jaitu IDIB000J529 2612006WL001127 Credited 09/02/2017   10 INDERJEET kaur(Self) PB-12-006-053-001/11 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P P A 6 218 1308 0 0 1308 INDIAN BANK Jaitu IDIB000J529 2612006WL001127 Credited 09/02/2017   11 BALVIR KAUR(Self) PB-12-006-053-001/12 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P P A 6 218 1308 0 0 1308 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL001127 Credited 09/02/2017   12 SHINDER KAUR(Self) PB-12-006-053-001/13 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P P A 6 218 1308 0 0 1308 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL001127 Credited 09/02/2017   13 HARPAL KAUR(Self) PB-12-006-053-001/14 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P P A 6 218 1308 0 0 1308 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL001127 Credited 09/02/2017   14 MANPREET KAUR(Self) PB-12-006-053-001/10 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P P A 6 218 1308 0 0 1308 INDIAN BANK Jaitu IDIB000J529 2612006WL001127 Credited 09/02/2017   15 karamjeet kaur(Self) PB-12-006-053-001/20 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P P A 6 218 1308 0 0 1308 INDIAN BANK Jaitu IDIB000J529 2612006WL001127 Credited 09/02/2017   16 PARAMJEET KAUR(Self) PB-12-006-053-001/2-A OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P P A 6 218 1308 0 0 1308 INDIAN BANK Jaitu IDIB000J529 2612006WL001127 Credited 09/02/2017   Daily Attendence 15 15 14 14 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 1308 Amount Paid ST 0 Amount Paid Other 17004

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

Total Cash payment(In Rs.) Cash 18312 Average Per labour 1144.5

Total man days : 84