Muster Roll No. : 890	Date From : 16/05/2017    Date To : 22/05/2017	Sanction No. : 0001FA    Sanction Date : 01/05/2017
Work Code : 2612006015/WH/39378	Work Name : pond gurusar 2017-18 (2612006015/WH/39378)

Measurement Book Detail

MB NO.  11        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 HARBANS SINGH(Self) PB-12-006-015-001/49 SC ਗੁਰੂਸਰ P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000239 Credited 24/07/2017   2 CHARANGEET KAUR(Wife) PB-12-006-015-001/57 SC ਗੁਰੂਸਰ P P P A A P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000239 Credited 24/07/2017   3 MALKIT SINGH(Self) PB-12-006-015-001/65 SC ਗੁਰੂਸਰ P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000239 Credited 24/07/2017   4 SUBA SINGH(Self) PB-12-006-015-001/62 SC ਗੁਰੂਸਰ A P P A P A P 4 233 932 0 0 932 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL000239 Credited 24/07/2017   5 LAKHVIR KAUR(Wife) PB-12-006-015-001/58 SC ਗੁਰੂਸਰ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL000239 Credited 24/07/2017   6 GURMAIL KAUR(Wife) PB-12-006-015-001/55-A SC ਗੁਰੂਸਰ A P P A P A P 4 233 932 0 0 932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000239 Credited 24/07/2017   7 GURMAIL KAUR(Wife) PB-12-006-015-001/62 SC ਗੁਰੂਸਰ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL000239 Credited 24/07/2017   8 Harjinder Kaur(Wife) PB-12-006-015-001/54 SC ਗੁਰੂਸਰ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL000239 Credited 24/07/2017   9 DARSHAN SINGH(Self) PB-12-006-015-001/48 SC ਗੁਰੂਸਰ A P P A A P A 3 233 699 0 0 699 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000239 Credited 24/07/2017   10 JASMAIL KAUR(Wife) PB-12-006-015-001/48 SC ਗੁਰੂਸਰ P P P A A P A 4 233 932 0 0 932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000239 Credited 24/07/2017   11 SUKHPREET KAUR(Wife) PB-12-006-015-001/47 SC ਗੁਰੂਸਰ P P A A A P A 3 233 699 0 0 699 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000239 Credited 24/07/2017   12 SARVAN KAUR(Wife) PB-12-006-015-001/50 OTHER ਗੁਰੂਸਰ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000239 Credited 24/07/2017   13 SUKHGEET KAUR(Wife) PB-12-006-015-001/52 SC ਗੁਰੂਸਰ P P P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000239 Credited 24/07/2017   14 SATVINDER KAUR(Self) PB-12-006-015-001/53-A SC ਗੁਰੂਸਰ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000239 Credited 24/07/2017   15 KULDIP KAUR(Wife) PB-12-006-015-001/49 SC ਗੁਰੂਸਰ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000239 Credited 24/07/2017   16 KULDEEP KAUR(Wife) PB-12-006-015-001/5 SC ਗੁਰੂਸਰ A P P A P A P 4 233 932 0 0 932 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL000239 Credited 24/07/2017   Daily Attendence 12 16 15 0 11 13 12

Category Amount Paid(In Rs.) Amount Paid SC 17009 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 18407 Average Per labour 1150.4375

Total man days : 79