Muster Roll No. : 1241	Date From : 08/11/2017    Date To : 14/11/2017	Sanction No. : N/2017/DEH/NATT/341    Sanction Date : 01/08/2017
Work Code : 2604008046/RC/70827	Work Name : STREET WORK AT NATT (2604008046/RC/70827)

Measurement Book Detail

MB NO.  33        Page NO.  12

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 karamjit kaur PB-04-008-046-001/87 SC ਨੱਤ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Sahnewal PUNB0002810 2604008WL006530 Credited 27/12/2017   2 Pushpa Rani(Self) PB-04-008-046-001/14 SC ਨੱਤ P A A A A A A 1 233 233 0 0 233 INDIA POST PAYMENTS BANK LUDHIANA IPOS0000001 2604008WL006530 Credited 27/12/2017   3 Gian Kaur(Wife) PB-04-008-046-001/17 SC ਨੱਤ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL006530 Credited 27/12/2017   4 pinder kaur PB-04-008-046-001/68 SC ਨੱਤ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL006530 Credited 27/12/2017   5 balbir kaur PB-04-008-046-001/73 SC ਨੱਤ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL006530 Credited 27/12/2017   6 sukhdev kaur PB-04-008-046-001/74 SC ਨੱਤ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL006530 Credited 27/12/2017   7 charanjit singh(Father) PB-04-008-046-001/74 SC ਨੱਤ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL006530 Credited 27/12/2017   8 paramjit kaur PB-04-008-046-001/78 SC ਨੱਤ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL006530 Credited 27/12/2017   9 jasvir kaur(Daughter-in-Law) PB-04-008-046-001/8 SC ਨੱਤ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL006530 Credited 27/12/2017   10 pinder kaur PB-04-008-046-001/82 SC ਨੱਤ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL006530 Credited 27/12/2017   11 Balvir kaur(Wife) PB-04-008-046-001/10 SC ਨੱਤ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL006530 Credited 27/12/2017   12 gurmeet kaur PB-04-008-046-001/100 SC ਨੱਤ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL006530 Credited 27/12/2017   13 PARAMJIT KAUR(Self) PB-04-008-046-001/102 SC ਨੱਤ P A A A X X X 1 233 233 0 0 233 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL006530 Credited 27/12/2017   14 SHINDO KAUR(Self) PB-04-008-046-001/106 SC ਨੱਤ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL006530 Credited 27/12/2017   15 mahinder kaur(Self) PB-04-008-046-001/109 SC ਨੱਤ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL006530 Credited 27/12/2017   16 Parmjit Kaur(Wife) PB-04-008-046-001/12 SC ਨੱਤ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL006530 Credited 27/12/2017   17 prito(Self) PB-04-008-046-001/128 SC ਨੱਤ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL006530 Credited 27/12/2017   18 sarabjit kaur(Self) PB-04-008-046-001/129 SC ਨੱਤ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL006530 Credited 27/12/2017   19 Kuldeep Kaur(Self) PB-04-008-046-001/88 SC ਨੱਤ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL006530 Credited 27/12/2017   20 sukhwinder kaur PB-04-008-046-001/89 SC ਨੱਤ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL006530 Credited 27/12/2017   21 amarjeet kaur PB-04-008-046-001/91 OTHER ਨੱਤ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL006530 Credited 27/12/2017   22 manjeet kaur PB-04-008-046-001/94 SC ਨੱਤ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL006530 Credited 27/12/2017   23 karamjeet kaur PB-04-008-046-001/95 SC ਨੱਤ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL006530 Credited 27/12/2017   24 Rani(Self) PB-04-008-046-001/133 SC ਨੱਤ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL006530 Credited 27/12/2017   25 baljit kaur(Self) PB-04-008-046-001/113 SC ਨੱਤ P A A X X X X 1 233 233 0 0 233 UCO BANK JUGIANA UCBA0000453 2604008WL006530 Credited 27/12/2017   26 jaswinder kaur(Wife) PB-04-008-046-001/136 SC ਨੱਤ P A A A A A A 1 233 233 0 0 233 CANARA BANK SAHNEWAL CNRB0004203 2604008WL006530 Credited 27/12/2017   27 paramjit kaur(Wife) PB-04-008-046-001/138 SC ਨੱਤ P A A A A A A 1 233 233 0 0 233 CANARA BANK SAHNEWAL CNRB0004203 2604008WL006530 Credited 27/12/2017   28 amarjit kaur(Self) PB-04-008-046-001/130 SC ਨੱਤ P A A A A A A 1 233 233 0 0 233 CANARA BANK SAHNEWAL CNRB0004203 2604008WL006530 Credited 27/12/2017   29 baljeet kaur(Self) PB-04-008-046-001/132 SC ਨੱਤ P A A A A A A 1 233 233 0 0 233 CANARA BANK SAHNEWAL CNRB0004203 2604008WL006530 Credited 27/12/2017   30 Sukdev Singh(Self) PB-04-008-046-001/12 SC ਨੱਤ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA SAHNEWAL SBIN0032243 2604008WL006530 Credited 27/12/2017   Daily Attendence 30 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6757 Amount Paid ST 0 Amount Paid Other 233

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

Total Cash payment(In Rs.) Cash 6990 Average Per labour 233

Total man days : 30