Muster Roll No. : 6102	Date From : 14/03/2017    Date To : 20/03/2017	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.  18

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 GURDEV KAUR PB-12-006-059-001/221 SC ਮੌਡ਼ A P P A P A P 4 218 872 0 0 872       2612006WL001620 Credited 18/04/2017   2 AMARJEET KAUR(Daughter) PB-12-006-059-001/226 SC ਮੌਡ਼ A P P A P P P 5 218 1090 0 0 1090       2612006WL001620 Credited 18/04/2017   3 AMANDEEP KAUR(Daughter) PB-12-006-059-001/226 SC ਮੌਡ਼ P P P A P P P 6 218 1308 0 0 1308       2612006WL001620 Credited 18/04/2017   4 BALDEV SINGH(Self) PB-12-006-059-001/246 SC ਮੌਡ਼ A A P A P P P 4 218 872 0 0 872       2612006WL001620 Credited 18/04/2017   5 GURDIAL KAUR PB-12-006-059-001/247 SC ਮੌਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001620 Credited 21/04/2017   6 SUKHDEV SINGH(Self) PB-12-006-059-001/248 SC ਮੌਡ਼ A P P A P A P 4 218 872 0 0 872 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001620 Credited 21/04/2017   7 ANGREJ KAUR(Wife) PB-12-006-059-001/248 SC ਮੌਡ਼ P P P A A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001620 Credited 21/04/2017   8 JAGROOP SINGH(Husband) PB-12-006-059-001/249 SC ਮੌਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001620 Credited 18/04/2017   9 KULJIT KAUR(Wife) PB-12-006-059-001/25 SC ਮੌਡ਼ A P P A P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001620 Credited 21/04/2017   10 TEJ KAUR(Self) PB-12-006-059-001/252 SC ਮੌਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001620 Credited 21/04/2017   11 GURMAIL KAUR(Self) PB-12-006-059-001/237 SC ਮੌਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001620 Credited 21/04/2017   12 GHULA SINGH(Self) PB-12-006-059-001/238 SC ਮੌਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001620 Credited 21/04/2017   13 PARAMJEET KAUR(Self) PB-12-006-059-001/242 SC ਮੌਡ਼ A P P A P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001620 Credited 21/04/2017   14 JAGSEER SINGH(Husband) PB-12-006-059-001/242 SC ਮੌਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001620 Credited 18/04/2017   15 MANDEEP KAUR(Self) PB-12-006-059-001/244 SC ਮੌਡ਼ A A P A P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001620 Credited 21/04/2017   16 SHINDERPAL KAUR(Self) PB-12-006-059-001/229 SC ਮੌਡ਼ A P P A P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001620 Credited 18/04/2017   17 PAMMI KAUR(Self) PB-12-006-059-001/225 SC ਮੌਡ਼ P P P A A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001620 Credited 21/04/2017   18 GURDEV SINGH(Husband) PB-12-006-059-001/225 SC ਮੌਡ਼ P P P A P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001620 Credited 21/04/2017   19 GELO KAUR(Self) PB-12-006-059-001/216 SC ਮੌਡ਼ A P P A P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001620 Credited 21/04/2017   20 BHAJAN KAUR(Wife) PB-12-006-059-001/219 SC ਮੌਡ਼ A A P A P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001620 Credited 21/04/2017   21 BALDEV SINGH(Self) PB-12-006-059-001/233 SC ਮੌਡ਼ A A P A P P P 4 218 872 0 0 872 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL001620 Credited 18/04/2017   Daily Attendence 10 17 21 0 19 18 16

Category Amount Paid(In Rs.) Amount Paid SC 22018 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22018 Average Per labour 1048.4762

Total man days : 101