Muster Roll No. : 5065	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 PALWINDER KAUR(Wife) PB-12-006-059-001/47 SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308       2612006WL001476 Credited 18/04/2017   2 JARNAIL KAUR(Self) PB-12-006-059-001/471 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   3 SURJEET KAUR(Self) PB-12-006-059-001/488 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   4 KARAMJEET KAUR(Self) PB-12-006-059-001/491 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   5 SURINDER SINGH(Self) PB-12-006-059-001/492 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   6 VEERPAL KAUR(Wife) PB-12-006-059-001/406 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   7 KASMEER KAUR(Wife) PB-12-006-059-001/416 SC ਮੌਡ਼ A A A P A P P 3 218 654 0 0 654 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001476 Credited 18/04/2017   8 BHAJAN KAUR(Self) PB-12-006-059-001/417 SC ਮੌਡ਼ A P P P A A P 4 218 872 0 0 872 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001476 Credited 18/04/2017   9 SIMERJEET KAUR(Wife) PB-12-006-059-001/43 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   10 GURDIAL KAUR(Wife) PB-12-006-059-001/442 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   11 PALO KAUR(Wife) PB-12-006-059-001/444 SC ਮੌਡ਼ A A P P A P P 4 218 872 0 0 872 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001476 Credited 18/04/2017   12 GHUKAR SINGH(Self) PB-12-006-059-001/445 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 VEERA KAUR(Wife) PB-12-006-059-001/445 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 RAJ KAUR(Self) PB-12-006-059-001/450 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   15 HARDEV KAUR(Self) PB-12-006-059-001/453 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   16 JARNAIL SINGH(Husband) PB-12-006-059-001/453 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 SURJEET KAUR(Self) PB-12-006-059-001/454 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   18 KULDEEP KAUR(Self) PB-12-006-059-001/456 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   19 VEERA KAUR(Wife) PB-12-006-059-001/459 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 TEJ KAUR(Self) PB-12-006-059-001/461 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 KIRANJEET KAUR(Daughter-in-Law) PB-12-006-059-001/461 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 RAJWINDER KAUR(Self) PB-12-006-059-001/464 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   23 JASVEER KAUR(Self) PB-12-006-059-001/467 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   24 HARPREET KAUR(Wife) PB-12-006-059-001/468 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   25 BEANT KAUR(Self) PB-12-006-059-001/469 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   Daily Attendence 17 23 24 25 0 24 21

Category Amount Paid(In Rs.) Amount Paid SC 29212 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29212 Average Per labour 1168.48

Total man days : 134