Muster Roll No. : 3860	Date From : 19/03/2016    Date To : 25/03/2016	Sanction No. : 5004    Sanction Date : 22/04/2015
Work Code : 2615003006/IC/13706	Work Name : Sibian Rajhbaha veroke (2615003006/IC/13706)

Measurement Book Detail

MB NO.  5886        Page NO.  32

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 GURPREET SINGH(Self) PB-15-003-006-001/226 SC ਵੈਰੋਕੇ P A P P P P P 6 210 1260 0 0 1260 BANK OF INDIA RODE BKID0006543 2615003WL002189 Credited 16/04/2016   2 SARABJIT KAUR PB-15-003-006-001/232 SC ਵੈਰੋਕੇ P A P P P P P 6 210 1260 0 0 1260 BANK OF INDIA RODE BKID0006543 2615003WL002189 Credited 18/04/2016   3 PARMJIT KAUR PB-15-003-006-001/240 SC ਵੈਰੋਕੇ P A P P P P P 6 210 1260 0 0 1260 BANK OF INDIA RODE BKID0006543 2615003WL002189 Credited 16/04/2016   4 RANJEET KAUR PB-15-003-006-001/238 SC ਵੈਰੋਕੇ P A P P P P P 6 210 1260 0 0 1260 BANK OF INDIA RODE BKID0006543 2615003WL002189 Credited 16/04/2016   5 HARBANS KAUR(Self) PB-15-003-006-001/25 SC ਵੈਰੋਕੇ P A P P P P P 6 210 1260 0 0 1260 BANK OF INDIA RODE BKID0006543 2615003WL002189 Credited 16/04/2016   6 JASWINDER KAUR PB-15-003-006-001/251 SC ਵੈਰੋਕੇ P A P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002189 Credited 16/04/2016   7 AMARJIT KAUR PB-15-003-006-001/255 SC ਵੈਰੋਕੇ P A P A A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002189 Credited 16/04/2016   8 MOHINDER SINGH(Self) PB-15-003-006-001/239 SC ਵੈਰੋਕੇ P A P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002189 Credited 16/04/2016   9 RESHAM SINGH(Self) PB-15-003-006-001/241 SC ਵੈਰੋਕੇ P A P P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002189 Credited 16/04/2016   10 SEERO KAUR PB-15-003-006-001/244 SC ਵੈਰੋਕੇ P A P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002189 Credited 16/04/2016   11 PARMJIT KAUR PB-15-003-006-001/245 SC ਵੈਰੋਕੇ P A P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002189 Credited 16/04/2016   12 DARSHAN KAUR PB-15-003-006-001/248 SC ਵੈਰੋਕੇ P A P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002189 Credited 16/04/2016   13 RANJEET KAUR PB-15-003-006-001/249 SC ਵੈਰੋਕੇ P A P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002189 Credited 16/04/2016   14 Satpal Singh(Husband) PB-15-003-006-001/249 SC ਵੈਰੋਕੇ P A P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002189 Credited 18/04/2016   15 Kulwant Singh(Father) PB-15-003-006-001/234 SC ਵੈਰੋਕੇ P A P P A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002189 Credited 18/04/2016   16 GURJANT SINGH(Self) PB-15-003-006-001/227 SC ਵੈਰੋਕੇ P A P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002189 Credited 16/04/2016   Daily Attendence 16 0 16 15 14 15 14

Category Amount Paid(In Rs.) Amount Paid SC 18900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 1181.25

Total man days : 90