Muster Roll No. : 411	Date From : 22/06/2017    Date To : 28/06/2017	Sanction No. : 72/3    Sanction Date : 28/04/2017
Work Code : 2609007/RC/66490	Work Name : patiala rajpura road to gurudawara nim sahib via daun kalan (2609007/RC/66490)

Measurement Book Detail

MB NO.  35        Page NO.  5

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(Wife) PB-09-007-047-001/60 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P P P P 6 233 1398 0 0 1398       2609007WL000945 Credited 29/07/2017   2 najar singh(Son) PB-09-007-047-001/60 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P P P P 6 233 1398 0 0 1398       2609007WL000945 Credited 29/07/2017   3 AMAR KAUR(Self) PB-09-007-047-001/75 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL000945 Credited 29/07/2017   4 PARAMJIT KAUR PB-09-007-047-001/72 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL000945 Credited 29/07/2017   5 SINDER KAUR(Wife) PB-09-007-047-001/73 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL000945 Credited 29/07/2017   6 DARSHAN SINGH(Self) PB-09-007-047-001/28 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL000945 Credited 29/07/2017   7 SUCHA SINGH(Self) PB-09-007-047-001/4 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL000945 Credited 29/07/2017   8 SHANTI(Wife) PB-09-007-047-001/57 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL000945 Credited 29/07/2017   9 RASHPAL SINGH(Self) PB-09-007-047-001/17 SC ਜਨਹੇਡ਼ੀਆਂ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL000945 Credited 29/07/2017   10 JASWANT KAUR(Self) PB-09-007-047-001/74 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL000945 Credited 29/07/2017   11 GURMIT KAUR(Wife) PB-09-007-047-001/56 SC ਜਨਹੇਡ਼ੀਆਂ P A P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL000945 Credited 29/07/2017   12 SURJIT KAUR(Self) PB-09-007-047-001/31 SC ਜਨਹੇਡ਼ੀਆਂ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL000945 Credited 29/07/2017   13 KRISHAN DEVI(Self) PB-09-007-047-001/30 SC ਜਨਹੇਡ਼ੀਆਂ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL000945 Credited 29/07/2017   14 BALBIR KAUR(Wife) PB-09-007-047-001/66 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL000945 Credited 29/07/2017   15 BACHAN KAUR(Self) PB-09-007-047-001/62 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL000945 Credited 29/07/2017   16 SUCHA SINGH(Self) PB-09-007-047-001/65 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL000945 Credited 29/07/2017   17 PARAMJIT KAUR(Wife) PB-09-007-047-001/33 SC ਜਨਹੇਡ਼ੀਆਂ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL000945 Credited 29/07/2017   18 PARAMJIT KAUR(Wife) PB-09-007-047-001/45 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL000945 Credited 29/07/2017   19 AMARJIT KAUR(Wife) PB-09-007-047-001/55 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL000945 Credited 29/07/2017   20 BHAJAN KAUR PB-09-007-047-001/71 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL000945 Credited 29/07/2017   21 tarsem kaur(Self) PB-09-007-047-001/78 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL000945 Credited 29/07/2017   22 GURNAM KAUR(Wife) PB-09-007-047-001/8 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL000945 Credited 29/07/2017   23 RAJ KAUR(Self) PB-09-007-047-001/76 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL000945 Credited 29/07/2017   Daily Attendence 23 0 23 23 23 22 23

Category Amount Paid(In Rs.) Amount Paid SC 6757 Amount Paid ST 0 Amount Paid Other 25164

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

Total Cash payment(In Rs.) Cash 31921 Average Per labour 1387.8695

Total man days : 137