Muster Roll No. : 355	Date From : 28/05/2016    Date To : 30/05/2016	Sanction No. : 2977    Sanction Date : 28/04/2016
Work Code : 2616003013/RC/52908	Work Name : E/f in Streets (2616003013/RC/52908)

Measurement Book Detail

MB NO.  13        Page NO.  18

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 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 BALWINDER SINGH(Self) PB-16-003-013-001/62 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 218 654 0 0 654       2616003WL000216 Credited 21/07/2016   2 AASHA RANI(Wife) PB-16-003-013-001/42 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 218 654 0 0 654 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL000216 Credited 21/07/2016   3 JAMANA BAI(Wife) PB-16-003-013-001/72 SC ਡਬਵਾਲੀ ਢਾਬ A P P 2 218 436 0 0 436 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000216 Credited 21/07/2016   4 KULDEEP KAUR(Wife) PB-16-003-013-001/62 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000216 Credited 21/07/2016   5 GURJEET KAUR(Wife) PB-16-003-013-001/86 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000216 Credited 21/07/2016   6 KULDEEP KAUR(Wife) PB-16-003-013-001/76 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000216 Credited 05/12/2016   7 TARSEAM SINGH(Self) PB-16-003-013-001/77 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 218 654 0 0 654 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL000216 Credited 05/12/2016   8 VARINDER KAUR(Self) PB-16-003-013-001/60 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 218 654 0 0 654 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL000216 Credited 21/07/2016   9 BALKARAN SINGH(Son) PB-16-003-013-001/67 SC ਡਬਵਾਲੀ ਢਾਬ P A P 2 218 436 0 0 436 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL000216 Credited 21/07/2016   10 RANI(Wife) PB-16-003-013-001/70 SC ਡਬਵਾਲੀ ਢਾਬ A P P 2 218 436 0 0 436 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL000216 Credited 21/07/2016   11 SURINDER SINGH(Son) PB-16-003-013-001/72 SC ਡਬਵਾਲੀ ਢਾਬ P P A 2 218 436 0 0 436 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL000216 Credited 21/07/2016   12 BACHAN SINGH(Self) PB-16-003-013-001/91 SC ਡਬਵਾਲੀ ਢਾਬ P P A 2 218 436 0 0 436 HDFC DCM COMPLEX, G.T.ROAD, MALOUT HDFC0001344 2616003WL000216 Credited 21/07/2016   13 KULWANT KAUR(Self) PB-16-003-013-001/94 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 218 654 0 0 654 INDIAN BANK Malout IDIB000M592 2616003WL000216 Credited 21/07/2016   14 JAGSEER KAUR(Wife) PB-16-003-013-001/91 SC ਡਬਵਾਲੀ ਢਾਬ P P A 2 218 436 0 0 436 INDIAN BANK Malout IDIB000M592 2616003WL000216 Credited 21/07/2016   15 BALJINDER KAUR(Wife) PB-16-003-013-001/51 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 218 654 0 0 654 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000216 Credited 21/07/2016   Daily Attendence 13 14 12

Category Amount Paid(In Rs.) Amount Paid SC 8502 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8502 Average Per labour 566.8

Total man days : 39