Muster Roll No. : 696	Date From : 19/01/2016    Date To : 26/01/2016	Sanction No. : 2043    Sanction Date : 24/09/2015
Work Code : 2607009109/LD/16700	Work Name : LAND LEVELING & PLANTATION (2607009109/LD/16700)

Measurement Book Detail

MB NO.  104        Page NO.  9

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 8 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 MONIKA MANJU(Wife) PB-07-009-005-001/48 SC BADOAAN P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK MAHILPUR PUNB0030800 2607009WL004640 Credited 26/04/2016   2 HARBANS KAUR PB-07-009-109-001/30 SC SARDULLA PUR P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK PHAGWARA ROAD PUNB0343100 2607009WL004640 Credited 26/04/2016   3 LAKHVIR KAUR(Wife) PB-07-009-109-001/44 SC SARDULLA PUR P 1 210 210 0 0 210 PUNJAB NATIONAL BANK PHAGWARA ROAD PUNB0343100 2607009WL004640 Credited 26/04/2016   4 SHIV KUMAR(Self) PB-07-009-109-001/41 SC SARDULLA PUR P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK SAILA KHURD PUNB0343700 2607009WL004640 Credited 26/04/2016   5 MANJIT KAUR PB-07-009-109-001/2 SC SARDULLA PUR P P P P 4 210 840 0 0 840 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL004640 Credited 26/04/2016   6 SURINDER SINGH PB-07-009-109-001/21 SC SARDULLA PUR P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL004640 Credited 26/04/2016   7 HARJINDER KAUR(Wife) PB-07-009-109-001/51 SC SARDULLA PUR P P P P 4 210 840 0 0 840 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL004640 Credited 26/04/2016   8 PRITAM KAUR(Wife) PB-07-009-109-001/45 SC SARDULLA PUR P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL004640 Credited 26/04/2016   9 NARANJAN KAUR(Wife) PB-07-009-109-001/36 SC SARDULLA PUR P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL004640 Credited 26/04/2016   10 RAJ RANI(Self) PB-07-009-109-001/38 SC SARDULLA PUR P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL004640 Credited 26/04/2016   11 LAKSHMI DEVI PB-07-009-109-001/32 SC SARDULLA PUR P P P P 4 210 840 0 0 840 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL004640 Credited 26/04/2016   12 BALVINDER KAUR PB-07-009-109-001/20 SC SARDULLA PUR P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL007034 Credited 27/09/2016   13 PRADEEP KAUR PB-07-009-109-001/10 SC SARDULLA PUR P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL004640 Credited 26/04/2016   14 JASVIR KAUR PB-07-009-109-001/13 SC SARDULLA PUR P P P P 4 210 840 0 0 840 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL004640 Credited 26/04/2016   15 HARBANS KAUR PB-07-009-109-001/15 SC SARDULLA PUR P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL004640 Credited 26/04/2016   16 NEELAM RANI PB-07-009-109-001/9 SC SARDULLA PUR P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL004640 Credited 26/04/2016   17 KANTA DEVI PB-07-009-109-001/8 SC SARDULLA PUR P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL004640 Credited 26/04/2016   18 JAGIR KAUR PB-07-009-109-001/28 SC SARDULLA PUR P P P P 4 210 840 0 0 840 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL004640 Credited 26/04/2016   19 SUNITA(Wife) PB-07-009-109-001/25 OTHER SARDULLA PUR P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL004640 Credited 26/04/2016   20 RAMESH RANI(Wife) PB-07-009-109-001/52 OTHER SARDULLA PUR P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL004640 Credited 26/04/2016   21 HARWINDER KAUR(Daughter) PB-07-009-109-001/3 SC SARDULLA PUR P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL004640 Credited 26/04/2016   22 MAHINDER KAUR(Wife) PB-07-009-109-001/53 SC SARDULLA PUR P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL004640 Credited 26/04/2016   23 KRISHANA DEVI(Self) PB-07-009-109-001/42 SC SARDULLA PUR P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL004640 Credited 26/04/2016   24 PARAMJIT KAUR(Wife) PB-07-009-109-001/54 SC SARDULLA PUR P P P P 4 210 840 0 0 840 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL004640 Credited 26/04/2016   25 RAJVINDER KAUR PB-07-009-109-001/4 SC SARDULLA PUR P P 2 210 420 0 0 420 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL004640 Credited 26/04/2016   26 USHA RANI PB-07-009-109-001/19 SC SARDULLA PUR P P P P 4 210 840 0 0 840 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL004640 Credited 26/04/2016   27 NIRMAL KAUR(Wife) PB-07-009-109-001/48 OTHER SARDULLA PUR P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL004640 Credited 26/04/2016   Daily Attendence 22 20 24 0 25 25 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21210 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 24360 Average Per labour 902.2222

Total man days : 116