Muster Roll No. : 6107	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 MANDIR SINGH(Self) PB-12-006-059-001/68 SC ਮੌਡ਼ A P P A P P P 5 218 1090 0 0 1090       2612006WL001620 Credited 21/04/2017   2 PARAMJEET KAUR(Wife) PB-12-006-059-001/68 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   3 SUKHJEET KAUR(Wife) PB-12-006-059-001/77 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   4 RIMPI KAUR(Self) PB-12-006-059-001/82 SC ਮੌਡ਼ A P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001620 Credited 18/04/2017   5 MANDIR SINGH(Self) PB-12-006-059-001/86 SC ਮੌਡ਼ A P A A P A A 2 218 436 0 0 436 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001620 Credited 21/04/2017   6 SUKHJIT KAUR(Wife) PB-12-006-059-001/86 SC ਮੌਡ਼ A P P A A P A 3 218 654 0 0 654 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001620 Credited 21/04/2017   7 GURDEV KAUR(Self) PB-12-006-059-001/88-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   8 MUKHTAIR SINGH(Self) PB-12-006-059-001/91 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 ANGREJ KAUR(Wife) PB-12-006-059-001/91 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 GURDEV KAUR(Self) PB-12-006-059-001/98 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   11 GURPREET SINGH(Self) PB-12-006-059-001/6 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 GURMEET KAUR(Wife) PB-12-006-059-001/6 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   Daily Attendence 2 10 11 0 10 11 9

Category Amount Paid(In Rs.) Amount Paid SC 11554 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11554 Average Per labour 962.8333

Total man days : 53