Muster Roll No. : 886	Date From : 14/10/2017    Date To : 20/10/2017	Sanction No. : IC/RD-38000    Sanction Date : 01/04/2017
Work Code : 2611002013/IC/18736	Work Name : INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736)

Measurement Book Detail

MB NO.  463        Page NO.  112

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 Inderjit Kaur(Wife) PB-11-002-013-001/163 OTHER ਗਿੱਲ ਕਲਾ X X X A A A P 1 233 233 0 0 233 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL004107 Credited 27/12/2017   2 MINDO KAUR PB-11-002-013-001/166 SC ਗਿੱਲ ਕਲਾ X X X A A A P 1 233 233 0 0 233 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL004107 Credited 27/12/2017   3 SOMA KAUR(Self) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ X X X P P A P 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004107 Credited 27/12/2017   4 KAKA SINGH(Self) PB-11-002-013-001/281 SC ਗਿੱਲ ਕਲਾ X X X P A A A 1 233 233 0 0 233 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004107 Credited 27/12/2017   5 NACHTAR SINGH(Husband) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ X X X P P A P 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004107 Credited 27/12/2017   6 KARNAIL KAUR(Self) PB-11-002-013-001/306 SC ਗਿੱਲ ਕਲਾ X X X P P A P 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004107 Credited 27/12/2017   7 MANJIT KAUR(Wife) PB-11-002-013-001/232 SC ਗਿੱਲ ਕਲਾ X X X A P A P 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004107 Credited 27/12/2017   8 SIMARANJOTE KAUR PB-11-002-013-001/204 SC ਗਿੱਲ ਕਲਾ X X X A P A P 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004107 Credited 27/12/2017   9 BINDER KAUR(Wife) PB-11-002-013-001/123 SC ਗਿੱਲ ਕਲਾ X X X A A A P 1 233 233 0 0 233 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008729 Credited 06/10/2018   10 RUPINDER KAUR(Self) PB-11-002-013-001/241 SC ਗਿੱਲ ਕਲਾ X X X P A A A 1 233 233 0 0 233 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004107 Credited 27/12/2017   11 MOHINDERO PB-11-002-013-001/228 SC ਗਿੱਲ ਕਲਾ X X X A P A P 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004107 Credited 27/12/2017   12 MUKHTAIR KAUR(Wife) PB-11-002-013-001/108 SC ਗਿੱਲ ਕਲਾ X X X A P A P 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004107 Credited 27/12/2017   13 RAJVEER KAUR(Daughter-in-Law) PB-11-002-013-001/162 SC ਗਿੱਲ ਕਲਾ X X X A P A A 1 233 233 0 0 233 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004107 Credited 27/12/2017   14 harbans Kaur(Wife) PB-11-002-013-001/145 SC ਗਿੱਲ ਕਲਾ X X X A A A P 1 233 233 0 0 233 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004107 Credited 27/12/2017   15 JAGSIR SINGH(Husband) PB-11-002-013-001/118 SC ਗਿੱਲ ਕਲਾ X X X A A A P 1 233 233 0 0 233 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008750 Credited 04/12/2018   Daily Attendence 0 0 0 5 8 0 12

Category Amount Paid(In Rs.) Amount Paid SC 5592 Amount Paid ST 0 Amount Paid Other 233

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

Total Cash payment(In Rs.) Cash 5825 Average Per labour 388.3333

Total man days : 25