Muster Roll No. : 91	Date From : 20/05/2015    Date To : 26/05/2015	Sanction No. : M/2015/240    Sanction Date : 01/04/2015
Work Code : 2611007029/RC/40865	Work Name : E/F IN KACHA RASTA(2015-16)SANOHA (2611007029/RC/40865)

Measurement Book Detail

MB NO.  298        Page NO.  44

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 Attendance By 1 MITHU SINGH(Father) PB-11-007-029-001/10 SC ਸੰਦੋਹਾ P P 2 210 420 0 0 420       2611007WL000161 Credited 04/06/2015   2 BEANT KAUR(Daughter) PB-11-007-029-001/4 OTHER ਸੰਦੋਹਾ P P 2 210 420 0 0 420       2611007WL000161 Credited 03/06/2015   3 SHINDER KAUR(Wife) PB-11-007-029-001/23 SC ਸੰਦੋਹਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000161 Credited 04/06/2015   4 BALJINDER KAUR PB-11-007-029-001/291 SC ਸੰਦੋਹਾ P 1 210 210 0 0 210 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000161 Credited 03/06/2015   5 IQBAL SINGH(Husband) PB-11-007-029-001/286 SC ਸੰਦੋਹਾ P P 2 210 420 0 0 420 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000161 Credited 04/06/2015   6 CHARANJIT KAUR(Wife) PB-11-007-029-001/227 SC ਸੰਦੋਹਾ P P 2 210 420 0 0 420 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000161 Credited 04/06/2015   7 SUKHDEV KAUR(Wife) PB-11-007-029-001/53 SC ਸੰਦੋਹਾ P P 2 210 420 0 0 420 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000161 Credited 04/06/2015   8 NASIB KAUR(Self) PB-11-007-029-001/139 SC ਸੰਦੋਹਾ P 1 210 210 0 0 210 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000161 Credited 03/06/2015   9 JASWINDER KAUR(Wife) PB-11-007-029-001/200 SC ਸੰਦੋਹਾ P P 2 210 420 0 0 420 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000161 Credited 04/06/2015   10 KULWINDER KAUR(Wife) PB-11-007-029-001/206 SC ਸੰਦੋਹਾ P P 2 210 420 0 0 420 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000161 Credited 04/06/2015   11 DARSHAN SINGH(Self) PB-11-007-029-001/222 SC ਸੰਦੋਹਾ P P 2 210 420 0 0 420 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000161 Credited 03/06/2015   12 PIRTHI SINGH(Brother) PB-11-007-029-001/154 SC ਸੰਦੋਹਾ P P 2 210 420 0 0 420 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000161 Credited 04/06/2015   13 MAHINDER SINGH(Husband) PB-11-007-029-001/24 SC ਸੰਦੋਹਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000161 Credited 04/06/2015   14 GAGANDEEP SINGH(Son) PB-11-007-029-001/261 SC ਸੰਦੋਹਾ P P 2 210 420 0 0 420 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000161 Credited 04/06/2015   15 SADHU SINGH(Self) PB-11-007-029-001/28 SC ਸੰਦੋਹਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000161 Credited 04/06/2015   16 BALDEV KAUR(Wife) PB-11-007-029-001/28 SC ਸੰਦੋਹਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000161 Credited 04/06/2015   17 JEEVAN SINGH(Self) PB-11-007-029-001/7 SC ਸੰਦੋਹਾ P P 2 210 420 0 0 420 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000161 Credited 04/06/2015   18 BHURO KAUR(Wife) PB-11-007-029-001/7 SC ਸੰਦੋਹਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000161 Credited 04/06/2015   19 JAGJIT SINGH(Self) PB-11-007-029-001/79 SC ਸੰਦੋਹਾ P P 2 210 420 0 0 420 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000161 Credited 04/06/2015   20 GURJANT SINGH(Self) PB-11-007-029-001/32 SC ਸੰਦੋਹਾ P P 2 210 420 0 0 420 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000161 Credited 04/06/2015   21 BHURA SINGH(Self) PB-11-007-029-001/37 SC ਸੰਦੋਹਾ P P 2 210 420 0 0 420 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000161 Credited 03/06/2015   22 SURJIT KAUR(Wife) PB-11-007-029-001/4 OTHER ਸੰਦੋਹਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000161 Credited 04/06/2015   23 SUKHWINDER KAUR PB-11-007-029-001/287 SC ਸੰਦੋਹਾ P P 2 210 420 0 0 420 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000161 Credited 04/06/2015   Daily Attendence 0 23 21 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 584.3478

Total man days : 64