Muster Roll No. : 5007	Date From : 08/02/2017    Date To : 14/02/2017	Sanction No. : Gursar-4f    Sanction Date : 13/12/2016
Work Code : 2612006015/RC/59194	Work Name : E/W on Kacha Road 2016-17 ( Gursar) (2612006015/RC/59194)

Measurement Book Detail

MB NO.  41        Page NO.  10

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 BALRAJ SINGH(Self) PB-12-006-015-001/55-A SC ਗੁਰੂਸਰ P A A P P P P 5 218 1090 0 0 1090       2612006WL001457 Credited 18/04/2017   2 HARBANS SINGH(Self) PB-12-006-015-001/49 SC ਗੁਰੂਸਰ P A A P P P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001457 Credited 18/04/2017   3 JOGINDER SINGH(Self) PB-12-006-015-001/51 SC ਗੁਰੂਸਰ A A A P P P P 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001457 Credited 18/04/2017   4 MAHINDER KAUR(Self) PB-12-006-015-001/37 SC ਗੁਰੂਸਰ A A A P P P P 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001457 Credited 18/04/2017   5 MALKIT SINGH(Self) PB-12-006-015-001/65 SC ਗੁਰੂਸਰ P A A A P P P 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001457 Credited 18/04/2017   6 GURMEET KAUR(Wife) PB-12-006-015-001/26 SC ਗੁਰੂਸਰ P A A A P P P 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001457 Credited 18/04/2017   7 SATTYA DAVI(Self) PB-12-006-015-001/117 OTHER ਗੁਰੂਸਰ P A A P P P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001457 Credited 18/04/2017   8 SANDEEP KAUR(Self) PB-12-006-015-001/137-A SC ਗੁਰੂਸਰ P A A P P A A 3 218 654 0 0 654 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001457 Credited 18/04/2017   9 BALJIT KAUR(Wife) PB-12-006-015-001/30 SC ਗੁਰੂਸਰ P A A P A P P 4 218 872 0 0 872 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL001457 Credited 18/04/2017   10 KARTAR SINGH(Self) PB-12-006-015-001/142-A SC ਗੁਰੂਸਰ P A A P P A P 4 218 872 0 0 872 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001457 Credited 18/04/2017   11 LAKHVIR KAUR(Wife) PB-12-006-015-001/58 SC ਗੁਰੂਸਰ P A A A P P P 4 218 872 0 0 872 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL001457 Credited 18/04/2017   12 BALJIT KAUR(Wife) PB-12-006-015-001/86 SC ਗੁਰੂਸਰ P A A P P P A 4 218 872 0 0 872 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001457 Credited 18/04/2017   13 HARJIT KAUR(Wife) PB-12-006-015-001/24 SC ਗੁਰੂਸਰ P A A P P A P 4 218 872 0 0 872 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL001457 Credited 18/04/2017   14 SATVINDER KAUR(Self) PB-12-006-015-001/53-A SC ਗੁਰੂਸਰ P A A P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001457 Credited 18/04/2017   15 SUKHPREET KAUR(Wife) PB-12-006-015-001/47 SC ਗੁਰੂਸਰ P A A P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001457 Credited 18/04/2017   16 SARBJIT KAUR(Wife) PB-12-006-015-001/36 SC ਗੁਰੂਸਰ P A A P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL001457 Credited 18/04/2017   17 MANJEET KAUR(Wife) PB-12-006-015-001/51 SC ਗੁਰੂਸਰ P A A P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001457 Credited 18/04/2017   18 KULDEEP KAUR(Wife) PB-12-006-015-001/5 SC ਗੁਰੂਸਰ P A A P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL001457 Credited 18/04/2017   19 SUKHJEET KAUR(Self) PB-12-006-015-001/99-A SC ਗੁਰੂਸਰ P A A P P A P 4 218 872 0 0 872 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL001457 Credited 18/04/2017   20 HARBANS KAUR(Wife) PB-12-006-015-001/15 SC ਗੁਰੂਸਰ P A A P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001457 Credited 18/04/2017   Daily Attendence 18 0 0 17 19 16 18

Category Amount Paid(In Rs.) Amount Paid SC 18094 Amount Paid ST 0 Amount Paid Other 1090

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

Total Cash payment(In Rs.) Cash 19184 Average Per labour 959.2

Total man days : 88