Muster Roll No. : 6105	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 GURMEET KAUR(Wife) PB-12-006-059-001/4 SC ਮੌਡ਼ P P P A P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Mour PSIB000059 2612006WL001620 Credited 21/04/2017   2 SANDEEP KAUR(Wife) PB-12-006-059-001/40 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 GYAN KAUR(Wife) PB-12-006-059-001/402 SC ਮੌਡ਼ P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001620 Credited 21/04/2017   4 NANAK SINGH(Self) PB-12-006-059-001/406 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   5 VEERPAL KAUR(Wife) PB-12-006-059-001/406 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   6 KASMEER KAUR(Wife) PB-12-006-059-001/416 SC ਮੌਡ਼ A A P A P P A 3 218 654 0 0 654 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001620 Credited 21/04/2017   7 BHAJAN KAUR(Self) PB-12-006-059-001/417 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   8 NAND SINGH(Self) PB-12-006-059-001/442 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 GURDIAL KAUR(Wife) PB-12-006-059-001/442 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   10 PALO KAUR(Wife) PB-12-006-059-001/444 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   11 GHUKAR SINGH(Self) PB-12-006-059-001/445 SC ਮੌਡ਼ A P P A A P P 4 218 872 0 0 872 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001620 Credited 21/04/2017   12 VEERA KAUR(Wife) PB-12-006-059-001/445 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   13 RAJ KAUR(Self) PB-12-006-059-001/450 SC ਮੌਡ਼ P P A A P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001620 Credited 21/04/2017   14 HARDEV KAUR(Self) PB-12-006-059-001/453 SC ਮੌਡ਼ A A P A P P A 3 218 654 0 0 654 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001620 Credited 21/04/2017   15 JARNAIL SINGH(Husband) PB-12-006-059-001/453 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 SURJEET KAUR(Self) PB-12-006-059-001/454 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   17 KULDEEP KAUR(Self) PB-12-006-059-001/456 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   18 VEERA KAUR(Wife) PB-12-006-059-001/459 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   19 TEJ KAUR(Self) PB-12-006-059-001/461 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   20 KIRANJEET KAUR(Daughter-in-Law) PB-12-006-059-001/461 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   Daily Attendence 8 13 19 0 19 17 11

Category Amount Paid(In Rs.) Amount Paid SC 18966 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18966 Average Per labour 948.3

Total man days : 87