Muster Roll No. : 5066	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 MANDIR SINGH(Self) PB-12-006-059-001/68 SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308       2612006WL001476 Credited 18/04/2017   2 PARAMJEET KAUR(Wife) PB-12-006-059-001/68 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   3 SUKHJEET KAUR(Wife) PB-12-006-059-001/77 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   4 RIMPI KAUR(Self) PB-12-006-059-001/82 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   5 MANDIR SINGH(Self) PB-12-006-059-001/86 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 SUKHJIT KAUR(Wife) PB-12-006-059-001/86 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 MUKHTAIR SINGH(Self) PB-12-006-059-001/91 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   8 ANGREJ KAUR(Wife) PB-12-006-059-001/91 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   9 GURDEV KAUR(Self) PB-12-006-059-001/98 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 SUKHJINDER KAUR(Wife) 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   11 JOGINDER SINGH(Self) PB-12-006-059-001/493 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   12 KULWANT KAUR(Self) PB-12-006-059-001/495 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 GURMEET KAUR(Wife) PB-12-006-059-001/6 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   14 GURPREET SINGH(Son) PB-12-006-059-001/492 SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001476 Credited 18/04/2017   Daily Attendence 9 14 14 14 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 16350 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16350 Average Per labour 1167.8572

Total man days : 75