Muster Roll No. : 5062	Date From : 13/02/2017    Date To : 19/02/2017	Sanction No. : 08f    Sanction Date : 04/02/2017
Work Code : 2612006059/IC/16714	Work Name : rajwaha patri

Measurement Book Detail

MB NO.  88        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 1 RIMPY KAUR(Self) PB-12-006-059-001/182 SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308       2612006WL001476 Credited 18/04/2017   2 BARSHAN SINGH(Husband) PB-12-006-059-001/192 SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308       2612006WL001476 Credited 18/04/2017   3 MANPREET KAUR(Self) PB-12-006-059-001/194 SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308       2612006WL001476 Credited 18/04/2017   4 SUKWINDER SINGH(Husband) PB-12-006-059-001/194 SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308       2612006WL001476 Credited 18/04/2017   5 SUKHDEEP KAUR(Wife) PB-12-006-059-001/226 SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308       2612006WL002315 Credited 23/03/2020   6 AMARJEET KAUR(Daughter) PB-12-006-059-001/226 SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308       2612006WL001476 Credited 18/04/2017   7 AMANDEEP KAUR(Daughter) PB-12-006-059-001/226 SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308       2612006WL001476 Credited 18/04/2017   8 GURDEV KAUR PB-12-006-059-001/221 SC ਮੌਡ਼ A P P P A A A 3 218 654 0 0 654       2612006WL001476 Credited 18/04/2017   9 PAMMI KAUR(Self) PB-12-006-059-001/225 SC ਮੌਡ਼ A P P P A P A 4 218 872 0 0 872 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001476 Credited 18/04/2017   10 SHINDERPAL KAUR(Self) PB-12-006-059-001/229 SC ਮੌਡ਼ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001476 Credited 18/04/2017   11 JAGJEET KAUR(Wife) PB-12-006-059-001/2 SC ਮੌਡ਼ A P P P A P A 4 218 872 0 0 872 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001476 Credited 18/04/2017   12 MANJIT KAUR PB-12-006-059-001/202 SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001476 Credited 18/04/2017   13 CHIDYA SINGH(Self) PB-12-006-059-001/203 SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001476 Credited 18/04/2017   14 MANDER SINGH(Self) PB-12-006-059-001/206 SC ਮੌਡ਼ A P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001476 Credited 18/04/2017   15 GELO KAUR(Self) PB-12-006-059-001/216 SC ਮੌਡ਼ A P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001476 Credited 18/04/2017   16 BHAJAN KAUR(Wife) PB-12-006-059-001/219 SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001476 Credited 18/04/2017   17 JASPAL KAUR(Mother-in-Law) PB-12-006-059-001/182 SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001476 Credited 18/04/2017   18 GURMAIL KAUR(Wife) PB-12-006-059-001/185 SC ਮੌਡ਼ A P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001476 Credited 18/04/2017   19 JASPAL KAUR(Wife) PB-12-006-059-001/164 SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001476 Credited 18/04/2017   20 RAMANDEEP KAUR(Wife) PB-12-006-059-001/165 SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001476 Credited 18/04/2017   21 JASVEER KAUR PB-12-006-059-001/173 SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001476 Credited 18/04/2017   22 KULVEER KAUR PB-12-006-059-001/174 SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001476 Credited 18/04/2017   23 GURWINDER KAUR(Self) PB-12-006-059-001/192 SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL002440 Credited 17/02/2022   Daily Attendence 16 23 23 23 0 21 19

Category Amount Paid(In Rs.) Amount Paid SC 27250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27250 Average Per labour 1184.7826

Total man days : 125