Muster Roll No. : 684	Date From : 03/08/2017    Date To : 09/08/2017	Sanction No. : 455-459    Sanction Date : 01/08/2017
Work Code : 2609007028/RC/69343	Work Name : rajpura road to daunkalan (2609007028/RC/69343)

Measurement Book Detail

MB NO.  33        Page NO.  2

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 AMARJIT KAUR(Wife) PB-09-007-028-001/13 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL001986 Credited 03/10/2017   2 KARAMJIT KAUR(Wife) PB-09-007-028-001/35 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL001986 Credited 03/10/2017   3 SOHAN LAL(Self) PB-09-007-028-001/2 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL001986 Credited 03/10/2017   4 NIRMAL KAUR(Wife) PB-09-007-028-001/2 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL001986 Credited 03/10/2017   5 PURNI(Mother) PB-09-007-028-001/15 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL001986 Credited 03/10/2017   6 BALVIR KAUR PB-09-007-028-001/41 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL001986 Credited 03/10/2017   7 BALJIT KAUR(Wife) PB-09-007-028-001/34 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL001986 Credited 03/10/2017   8 GEETA RANI(Self) PB-09-007-028-001/25 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL001986 Credited 03/10/2017   9 PARAMJIT KAUR(Self) PB-09-007-028-001/23 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL001986 Credited 03/10/2017   10 RANI KAUR(Mother) PB-09-007-028-001/25 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL001986 Credited 03/10/2017   11 KARAM SINGH(Self) PB-09-007-028-001/36 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL001986 Credited 03/10/2017   12 PARAMJIT KAUR PB-09-007-028-001/27 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL001986 Credited 03/10/2017   13 MANJIT KAUR(Wife) PB-09-007-028-001/33 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL001986 Credited 03/10/2017   14 JASPAL KAUR(Wife) PB-09-007-028-001/32 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL001986 Credited 03/10/2017   15 KARAMJIT SINGH(Self) PB-09-007-028-001/40 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL001986 Credited 03/10/2017   16 DIYAL KAUR PB-09-007-028-001/39 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL001986 Credited 03/10/2017   17 BALJEET KAUR(Wife) PB-09-007-028-001/26 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL001986 Credited 03/10/2017   18 SOHAN SINGH(Self) PB-09-007-028-001/10 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL001986 Credited 03/10/2017   19 MAIA(Wife) PB-09-007-028-001/40 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL001986 Credited 03/10/2017   20 PARAMJIT KAUR(Daughter-in-Law) PB-09-007-028-001/24 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ A A P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL001986 Credited 03/10/2017   21 KAMLESH KAUR(Wife) PB-09-007-028-001/20 OTHER ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 2609007WL001986 Credited 03/10/2017   22 BABY(Wife) PB-09-007-028-001/37 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 2609007WL001986 Credited 03/10/2017   Daily Attendence 11 0 13 21 22 21 21

Category Amount Paid(In Rs.) Amount Paid SC 23999 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 25397 Average Per labour 1154.4091

Total man days : 109