Muster Roll No. : 4163	Date From : 22/09/2017    Date To : 28/09/2017	Sanction No. : KKS-3f    Sanction Date : 25/07/2017
Work Code : 2612006053/RC/69246	Work Name : Road Brem (Kothe Kehar S )2017-18 (2612006053/RC/69246)

Measurement Book Detail

MB NO.  37        Page NO.  11

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 BALJEET KAUR(Self) PB-12-006-053-001/17 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002443 Credited 13/04/2018   2 KASHMIR SINGH(Self) PB-12-006-053-001/1-A SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002443 Credited 13/04/2018   3 BALJEET KAUR(Wife) PB-12-006-053-001/1-A SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002443 Credited 13/04/2018   4 SHINDERPAL KAUR(Self) PB-12-006-053-001/19 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002443 Credited 16/04/2018   5 MANJEET KAUR(Self) PB-12-006-053-001/7 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002443 Credited 13/04/2018   6 RANJEETSINGH(Husband) PB-12-006-053-001/2-A OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002443 Credited 13/04/2018   7 KULWINDER KAUR PB-12-006-053-001/21 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002443 Credited 13/04/2018   8 SWARANJEET KAUR(Wife) PB-12-006-053-001/5-A OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK Jaitu IDIB000J529 2612006WL002443 Credited 13/04/2018   9 INDERJEET kaur(Self) PB-12-006-053-001/11 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK Jaitu IDIB000J529 2612006WL002443 Credited 13/04/2018   10 MANPREET KAUR(Self) PB-12-006-053-001/10 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P A P P A 5 233 1165 0 0 1165 INDIAN BANK Jaitu IDIB000J529 2612006WL002443 Credited 13/04/2018   11 karamjeet kaur(Self) PB-12-006-053-001/20 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK Jaitu IDIB000J529 2612006WL002443 Credited 13/04/2018   12 DHARMSINGH(Self) PB-12-006-053-001/5-A OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL002443 Credited 13/04/2018   Daily Attendence 11 11 11 11 10 12 0

Category Amount Paid(In Rs.) Amount Paid SC 2796 Amount Paid ST 0 Amount Paid Other 12582

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

Total Cash payment(In Rs.) Cash 15378 Average Per labour 1281.5

Total man days : 66