Muster Roll No. : 220	Date From : 16/06/2016    Date To : 22/06/2016	Sanction No. : 233    Sanction Date : 03/06/2016
Work Code : 2609008048/WH/33488	Work Name : gurdware de sahmne wala chapper (2609008048/WH/33488)

Measurement Book Detail

MB NO.  10        Page NO.  8

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 Baldev Singh(Self) PB-09-008-048-001/144 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL000152 Credited 22/07/2016   2 Jarnail Singh(Self) PB-09-008-048-001/15 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL000152 Credited 22/07/2016   3 Sinder Kaur(Self) PB-09-008-048-001/158 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL000152 Credited 22/07/2016   4 Gurmit Kaur(Self) PB-09-008-048-001/114 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL000152 Credited 22/07/2016   5 Charanjit Kaur(Self) PB-09-008-048-001/125 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL000152 Credited 22/07/2016   6 Pargash Kaur(Self) PB-09-008-048-001/139 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL000152 Credited 22/07/2016   7 Tersem Singh(Self) PB-09-008-048-001/14 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL000152 Credited 22/07/2016   8 Baljit Kaur(Self) PB-09-008-048-001/103 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL000152 Credited 22/07/2016   9 Karnail Singh(Self) PB-09-008-048-001/126 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL000152 Credited 22/07/2016   10 Balwinder Kaur(Wife) PB-09-008-048-001/146 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL003811 Credited 27/12/2017   11 Paramjit Kaur(Wife) PB-09-008-048-001/133 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P A P 5 218 1090 0 0 1090 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL000152 Credited 22/07/2016   12 Balwinder Kaur(Self) PB-09-008-048-001/111 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kulburcha PUNB0PGB003 2609008WL000152 Credited 22/07/2016   13 Karamjit Singh(Self) PB-09-008-048-001/133 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA SAMANA UBIN0566641 2609008WL000152 Credited 22/07/2016   Daily Attendence 13 13 13 0 13 12 13

Category Amount Paid(In Rs.) Amount Paid SC 6540 Amount Paid ST 0 Amount Paid Other 10246

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

Total Cash payment(In Rs.) Cash 16786 Average Per labour 1291.2307

Total man days : 77