Muster Roll No. : 215	Date From : 02/06/2017    Date To : 08/06/2017	Sanction No. : S/17/103    Sanction Date : 01/04/2017
Work Code : 2611005008/RC/67502	Work Name : E/w on Kacha Path(17-18) C Ruldu Singh (2611005008/RC/67502)

Measurement Book Detail

MB NO.  585        Page NO.  21

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 Tota singh(Self) PB-11-005-008-001/397 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001017 Credited 24/07/2017   2 KIRANJIT(Wife) PB-11-005-008-001/442 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001017 Credited 24/07/2017   3 Kirpal Kaur(Self) PB-11-005-008-001/312 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001017 Credited 24/07/2017   4 HARBANSH KAUR PB-11-005-008-001/213 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL001017 Credited 24/07/2017   5 Veerpal Kaur(Self) PB-11-005-008-001/292 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA 2611005WL001017 Credited 24/07/2017   6 Mahinder singh(Self) PB-11-005-008-001/1 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001017 Credited 24/07/2017   7 RANI KAUR(Wife) PB-11-005-008-001/238 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001017 Credited 24/07/2017   8 Jodh singh(Self) PB-11-005-008-001/46 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001017 Credited 24/07/2017   9 Darshan singh(Self) PB-11-005-008-001/89 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001017 Credited 24/07/2017   10 Jasvir kaur PB-11-005-008-001/391 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001017 Credited 24/07/2017   11 Sardul singh(Self) PB-11-005-008-001/97 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001017 Credited 24/07/2017   Daily Attendence 11 10 10 10 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10718 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 13514 Average Per labour 1228.5454

Total man days : 58