Muster Roll No. : 6104	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 JASVEER KAUR(Wife) PB-12-006-059-001/313 OTHER ਮੌਡ਼ A P P A P P A 4 218 872 0 0 872       2612006WL001620 Credited 21/04/2017   2 PARMJIT KAUR(Self) PB-12-006-059-001/317 SC ਮੌਡ਼ A P P A P A A 3 218 654 0 0 654 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001620 Credited 21/04/2017   3 TEJ KAUR(Self) PB-12-006-059-001/340 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   4 BALDEV KAUR(Self) PB-12-006-059-001/347 SC ਮੌਡ਼ P P P A A P A 4 218 872 0 0 872 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001620 Credited 21/04/2017   5 JAS SINGH(Husband) PB-12-006-059-001/357 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 KULDEEP KAUR(Self) PB-12-006-059-001/374 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   7 KULWINDER KAUR(Wife) PB-12-006-059-001/39 SC ਮੌਡ਼ A P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001620 Credited 21/04/2017   8 KARAMJEET KAUR(Self) PB-12-006-059-001/399 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   9 AMARJEET KAUR(Wife) PB-12-006-059-001/298 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   10 KULDEEP KAUR(Self) PB-12-006-059-001/3-A 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   11 MANJEET KAUR(Wife) PB-12-006-059-001/301 SC ਮੌਡ਼ A P P A P A A 3 218 654 0 0 654 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001620 Credited 21/04/2017   12 GURWINDER KAUR(Wife) PB-12-006-059-001/303 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   13 BALJEET KAUR(Self) PB-12-006-059-001/307 SC ਮੌਡ਼ A P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001620 Credited 21/04/2017   14 JASPREET KAUR(Wife) PB-12-006-059-001/31 SC ਮੌਡ਼ A P P A P A A 3 218 654 0 0 654 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001620 Credited 21/04/2017   15 SUKHJIT KAUR(Self) PB-12-006-059-001/310 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   16 MANJIT KAUR(Wife) PB-12-006-059-001/311 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   17 ANGREJ KAUR(Self) PB-12-006-059-001/379 SC ਮੌਡ਼ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001620 Credited 21/04/2017   Daily Attendence 7 15 17 0 16 14 10

Category Amount Paid(In Rs.) Amount Paid SC 16350 Amount Paid ST 0 Amount Paid Other 872

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

Total Cash payment(In Rs.) Cash 17222 Average Per labour 1013.0588

Total man days : 79