Muster Roll No. : 35	Date From : 19/05/2016    Date To : 25/05/2016	Sanction No. : 159    Sanction Date : 06/05/2016
Work Code : 2620008047/RC/53277	Work Name : Rastas of Village (Waryah Nave) (2620008047/RC/53277)

Measurement Book Detail

MB NO.  16        Page NO.  6

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 Jatinder Singh(Self) PB-20-008-047-001/126 OTHER WARYAH P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL000605 Credited 18/06/2016   2 Sukhwinder Kaur(Self) PB-20-008-047-001/87 SC WARYAH P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000605 Credited 18/06/2016   3 Dara Singh(Self) PB-20-008-047-001/79 SC WARYAH P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL002532 Credited 13/04/2018   4 Gursewak Singh(Brother) PB-20-008-047-001/110 SC WARYAH P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL000605 Credited 18/06/2016   5 Ram Singh(Son) PB-20-008-047-001/57 SC WARYAH P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL000605 Credited 18/06/2016   6 Gurjant Singh(Brother) PB-20-008-047-001/84 SC WARYAH P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL000605 Credited 18/06/2016   7 Dalbir Singh(Self) PB-20-008-047-001/86 SC WARYAH P P P P P A A 5 218 1090 0 0 1090 HDFC Chohla Sahib HDFC0003205 2620008WL000605 Credited 18/06/2016   8 Mandeep Kaur(Wife) PB-20-008-047-001/66 SC WARYAH P P P P P A A 5 218 1090 0 0 1090 HDFC Chohla Sahib HDFC0003205 2620008WL000605 Credited 18/06/2016   9 Sawaran Singh(Husband) PB-20-008-047-001/68 SC WARYAH P P P P P A A 5 218 1090 0 0 1090 HDFC Chohla Sahib HDFC0003205 2620008WL000605 Credited 18/06/2016   10 Sukhwinder Kaur(Self) PB-20-008-047-001/98 SC WARYAH P P P P P A A 5 218 1090 0 0 1090 HDFC Chohla Sahib HDFC0003205 2620008WL000605 Credited 18/06/2016   11 Kawaljit Kaur(Self) PB-20-008-047-001/116 OTHER WARYAH P P P P P A A 5 218 1090 0 0 1090 HDFC Chohla Sahib HDFC0003205 2620008WL000605 Credited 18/06/2016   12 Parmjit Kaur(Self) PB-20-008-047-001/27 SC WARYAH P P P P P A A 5 218 1090 0 0 1090 HDFC Chohla Sahib HDFC0003205 2620008WL000605 Credited 18/06/2016   13 Sarbjeet Kaur(Wife) PB-20-008-047-001/2 SC WARYAH P P P P P A A 5 218 1090 0 0 1090 HDFC Chohla Sahib HDFC0003205 2620008WL000605 Credited 18/06/2016   14 Sandeep Kaur(Self) PB-20-008-047-001/101 SC WARYAH P P P P P A A 5 218 1090 0 0 1090 HDFC Chohla Sahib HDFC0003205 2620008WL000605 Credited 18/06/2016   15 Sawinder Kaur(Wife) PB-20-008-047-001/1 SC WARYAH P P P P P A A 5 218 1090 0 0 1090 HDFC Chohla Sahib HDFC0003205 2620008WL000605 Credited 18/06/2016   16 Jasbir Kaur(Self) PB-20-008-047-001/22 OTHER WARYAH P P P P P A A 5 218 1090 0 0 1090 HDFC Chohla Sahib HDFC0003205 2620008WL000605 Credited 18/06/2016   17 Baljeet Kaur(Self) PB-20-008-047-001/26 SC WARYAH P P P P P A A 5 218 1090 0 0 1090 HDFC Chohla Sahib HDFC0003205 2620008WL000605 Credited 18/06/2016   18 Gurmeet Kaur(Self) PB-20-008-047-001/28 SC WARYAH P P P P P A A 5 218 1090 0 0 1090 HDFC Chohla Sahib HDFC0003205 2620008WL000605 Credited 18/06/2016   19 Darshan Kaur(Self) PB-20-008-047-001/37 SC WARYAH P P P P P A A 5 218 1090 0 0 1090 HDFC Chohla Sahib HDFC0003205 2620008WL000605 Credited 18/06/2016   20 Gurmit Kaur(Self) PB-20-008-047-001/51 SC WARYAH P P P P P A A 5 218 1090 0 0 1090 HDFC Chohla Sahib HDFC0003205 2620008WL000605 Credited 18/06/2016   21 Rajwinder Kaur(Self) PB-20-008-047-001/53 SC WARYAH P P P P P A A 5 218 1090 0 0 1090 HDFC Chohla Sahib HDFC0003205 2620008WL000605 Credited 18/06/2016   22 Parkash Kaur(Self) PB-20-008-047-001/55 SC WARYAH P P P P P A A 5 218 1090 0 0 1090 HDFC Chohla Sahib HDFC0003205 2620008WL000605 Credited 18/06/2016   23 Surjit Kaur(Wife) PB-20-008-047-001/108 SC WARYAH P P P P P A A 5 218 1090 0 0 1090 HDFC Chohla Sahib HDFC0003205 2620008WL000605 Credited 18/06/2016   24 Balwinder Kaur(Self) PB-20-008-047-001/93 SC WARYAH P P P P P A A 5 218 1090 0 0 1090 HDFC Chohla Sahib HDFC0003205 2620008WL000605 Credited 18/06/2016   25 Pritam Kaur(Self) PB-20-008-047-001/69 SC WARYAH P P P P P A A 5 218 1090 0 0 1090 HDFC Chohla Sahib HDFC0003205 2620008WL000605 Credited 18/06/2016   26 Jamir Kaur(Wife) PB-20-008-047-001/73 SC WARYAH P P P P P P A 6 218 1308 0 0 1308 HDFC Chohla Sahib HDFC0003205 2620008WL000605 Credited 18/06/2016   27 Kulwinder Kaur(Self) PB-20-008-047-001/68 SC WARYAH P P P P P A A 5 218 1090 0 0 1090 HDFC Chohla Sahib HDFC0003205 2620008WL000605 Credited 18/06/2016   28 Visakha Singh(Self) PB-20-008-047-001/90 SC WARYAH P P P P P A A 5 218 1090 0 0 1090 HDFC Chohla Sahib HDFC0003205 2620008WL000605 Credited 18/06/2016   29 Surjit Kaur(Mother) PB-20-008-047-001/10 SC WARYAH P P P P P A A 5 218 1090 0 0 1090 HDFC Chohla Sahib HDFC0003205 2620008WL000605 Credited 18/06/2016   30 Veer Kaur(Self) PB-20-008-047-001/106 SC WARYAH P P P P P A A 5 218 1090 0 0 1090 HDFC Chohla Sahib HDFC0003205 2620008WL000605 Credited 18/06/2016   31 Ranjit Kaur(Wife) PB-20-008-047-001/62 SC WARYAH P P P P P A A 5 218 1090 0 0 1090 HDFC Naushehra Pannuaan HDFC0002894 2620008WL000605 Credited 18/06/2016   Daily Attendence 31 31 31 31 30 4 3

Category Amount Paid(In Rs.) Amount Paid SC 31392 Amount Paid ST 0 Amount Paid Other 3706

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

Total Cash payment(In Rs.) Cash 35098 Average Per labour 1132.1936

Total man days : 161