Muster Roll No. : 1944	Date From : 01/06/2017    Date To : 07/06/2017	Sanction No. : KHACDA -1F    Sanction Date : 03/04/2017
Work Code : 2612006050/IC/16376	Work Name : IC KHACDA (2017-18) (2612006050/IC/16376)

Measurement Book Detail

MB NO.  30        Page NO.  1

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 KALA SINGH(Self) PB-12-006-050-001/156 SC ਖੱਚਡ਼ਾ P A P P P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL000497 Credited 24/07/2017   2 SURJEET KAUR(Self) PB-12-006-050-001/157 OTHER ਖੱਚਡ਼ਾ P A P P P A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL000497 Credited 24/07/2017   3 JARNAIL KAUR(Wife) PB-12-006-050-001/156 SC ਖੱਚਡ਼ਾ P A P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000497 Credited 24/07/2017   4 MANPREET KAUR(Self) PB-12-006-050-001/162 SC ਖੱਚਡ਼ਾ A A A A A A P 1 233 233 0 0 233 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000497 Credited 24/07/2017   5 JASMAIL KAUR(Self) PB-12-006-050-001/173 SC ਖੱਚਡ਼ਾ P A P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000497 Credited 24/07/2017   6 NASIB KAUR(Self) PB-12-006-050-001/174 OTHER ਖੱਚਡ਼ਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000497 Credited 24/07/2017   7 PARAMJEET KAUR(Self) PB-12-006-050-001/159 OTHER ਖੱਚਡ਼ਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000497 Credited 24/07/2017   8 LOVEPREET KAUR(Wife) PB-12-006-050-001/160 OTHER ਖੱਚਡ਼ਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000497 Credited 24/07/2017   9 BALJIT SINGH(Self) PB-12-006-050-001/160 OTHER ਖੱਚਡ਼ਾ P A P P A A A 3 233 699 0 0 699 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000497 Credited 24/07/2017   10 GURPREET KAUR(Wife) PB-12-006-050-001/161 OTHER ਖੱਚਡ਼ਾ A A P P A A P 3 233 699 0 0 699 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000497 Credited 24/07/2017   11 SARABJIT KAUR PB-12-006-050-001/157 OTHER ਖੱਚਡ਼ਾ A A A A A P P 2 233 466 0 0 466 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000497 Credited 24/07/2017   12 HARPREET KAUR(Wife) PB-12-006-050-001/169 SC ਖੱਚਡ਼ਾ P A P P A A A 3 233 699 0 0 699 BANK OF INDIA JAITO BKID0006548 2612006WL000497 Credited 24/07/2017   Daily Attendence 9 0 10 10 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 3728 Amount Paid ST 0 Amount Paid Other 6990

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

Total Cash payment(In Rs.) Cash 10718 Average Per labour 893.1667

Total man days : 46