Muster Roll No. : 961	Date From : 12/09/2016    Date To : 15/09/2016	Sanction No. : 832/915    Sanction Date : 29/08/2016
Work Code : 2609007/RC/56555	Work Name : patiala sangrur road to sadarpur (2609007/RC/56555)

Measurement Book Detail

MB NO.  34        Page NO.  5

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 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 Attendance By 1 SATYA DEVI PB-09-007-104-001/26 SC ਸਦਰ ਪੁਰ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL001874 Credited 05/12/2016   2 JASPAL KAUR(Daughter-in-Law) PB-09-007-104-001/1 SC ਸਦਰ ਪੁਰ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL001874 Credited 05/12/2016   3 CHARAN SINGH(Self) PB-09-007-104-001/12 SC ਸਦਰ ਪੁਰ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL001874 Credited 05/12/2016   4 SURJIT KAUR PB-09-007-104-001/16 SC ਸਦਰ ਪੁਰ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL001874 Credited 05/12/2016   5 GURMIT KAUR PB-09-007-104-001/30 SC ਸਦਰ ਪੁਰ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL001874 Credited 05/12/2016   6 NARANG SINGH(Self) PB-09-007-104-001/21 SC ਸਦਰ ਪੁਰ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL001874 Credited 05/12/2016   7 JAGIR SINGH(Self) PB-09-007-104-001/1 SC ਸਦਰ ਪੁਰ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL001874 Credited 05/12/2016   8 HARJINDER KAUR PB-09-007-104-001/28 SC ਸਦਰ ਪੁਰ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL001874 Credited 05/12/2016   9 HARPAL KAUR PB-09-007-104-001/43 OTHER ਸਦਰ ਪੁਰ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL001874 Credited 05/12/2016   10 GURMEL KAUR(Wife) PB-09-007-104-001/17 SC ਸਦਰ ਪੁਰ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL001874 Credited 05/12/2016   11 HARCHAND SINGH(Self) PB-09-007-104-001/46 OTHER ਸਦਰ ਪੁਰ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL001874 Credited 05/12/2016   12 DHIAN KAUR(Wife) PB-09-007-104-001/21 SC ਸਦਰ ਪੁਰ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL001874 Credited 05/12/2016   13 GURJIY KAUR PB-09-007-104-001/25 SC ਸਦਰ ਪੁਰ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL001874 Credited 05/12/2016   14 JASWINDER KAUR(Wife) PB-09-007-104-001/44 OTHER ਸਦਰ ਪੁਰ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL001874 Credited 05/12/2016   15 MANJIT KAUR(Wife) PB-09-007-104-001/29 SC ਸਦਰ ਪੁਰ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL001874 Credited 05/12/2016   16 AMARJIT KAUR PB-09-007-104-001/41 SC ਸਦਰ ਪੁਰ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL004808 Credited 09/05/2019   17 SAMSHER KAUR PB-09-007-104-001/19 OTHER ਸਦਰ ਪੁਰ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL004808 Credited 09/05/2019   18 SEWA KAUR(Wife) PB-09-007-104-001/27 SC ਸਦਰ ਪੁਰ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL001874 Credited 05/12/2016   19 RAM SINGH(Self) PB-09-007-104-001/4 SC ਸਦਰ ਪੁਰ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL001874 Credited 05/12/2016   20 GURMAIL SINGH(Self) PB-09-007-104-001/5 SC ਸਦਰ ਪੁਰ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL005505 Credited 15/03/2021   Daily Attendence 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 10464 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 13080 Average Per labour 654

Total man days : 60