Muster Roll No. : 3858	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 SUKHDAV KAUR(Wife) PB-15-003-006-001/198 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   2 DEV SINGH(Self) PB-15-003-006-001/178 SC ਵੈਰੋਕੇ P A P P P A P 5 210 1050 0 0 1050 BANK OF INDIA RODE BKID000654 2615003WL002189 Credited 16/04/2016   3 SUKHDEEP KAUR PB-15-003-006-001/179 OTHER ਵੈਰੋਕੇ P A P P P P P 6 210 1260 0 0 1260 BANK OF INDIA RODE BKID000654 2615003WL002189 Credited 16/04/2016   4 KULWINDER KAUR PB-15-003-006-001/182 OTHER ਵੈਰੋਕੇ P A P P P P P 6 210 1260 0 0 1260 BANK OF INDIA RODE BKID000654 2615003WL002189 Credited 16/04/2016   5 GURJEET KAUR PB-15-003-006-001/183 OTHER ਵੈਰੋਕੇ P A P P P P P 6 210 1260 0 0 1260 BANK OF INDIA RODE BKID000654 2615003WL002189 Credited 16/04/2016   6 AMARJIT KAUR PB-15-003-006-001/185 SC ਵੈਰੋਕੇ P A P P P A P 5 210 1050 0 0 1050 BANK OF INDIA RODE BKID000654 2615003WL002189 Credited 16/04/2016   7 KULDEEP KAUR PB-15-003-006-001/186 SC ਵੈਰੋਕੇ P A P P P P P 6 210 1260 0 0 1260 BANK OF INDIA RODE BKID000654 2615003WL002189 Credited 16/04/2016   8 CHARNJIT KAUR PB-15-003-006-001/187 SC ਵੈਰੋਕੇ P A P P P P P 6 210 1260 0 0 1260 BANK OF INDIA RODE BKID000654 2615003WL002189 Credited 16/04/2016   9 SARABJIT KAUR PB-15-003-006-001/190 OTHER ਵੈਰੋਕੇ P A P P A P P 5 210 1050 0 0 1050 BANK OF INDIA RODE BKID000654 2615003WL002189 Credited 16/04/2016   10 MANJIT KAUR PB-15-003-006-001/192 OTHER ਵੈਰੋਕੇ P A P P P P P 6 210 1260 0 0 1260 BANK OF INDIA RODE BKID000654 2615003WL002189 Credited 16/04/2016   11 GURMEET KAUR PB-15-003-006-001/194 OTHER ਵੈਰੋਕੇ P A P P P P A 5 210 1050 0 0 1050 BANK OF INDIA RODE BKID000654 2615003WL002189 Credited 16/04/2016   12 SUKHPREET KAUR PB-15-003-006-001/196 OTHER ਵੈਰੋਕੇ P A P P P P P 6 210 1260 0 0 1260 BANK OF INDIA RODE BKID000654 2615003WL002189 Credited 16/04/2016   13 JASMAIL KAUR PB-15-003-006-001/197 SC ਵੈਰੋਕੇ P A P P P P A 5 210 1050 0 0 1050 BANK OF INDIA RODE BKID0006543 2615003WL002189 Credited 16/04/2016   14 KULWINDER KAUR(Wife) PB-15-003-006-001/199 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   15 PALA SINGH(Self) PB-15-003-006-001/2 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   16 JARNAIL SINGH(Self) PB-15-003-006-001/200 SC ਵੈਰੋਕੇ P A P P P P A 5 210 1050 0 0 1050 BANK OF INDIA RODE BKID0006543 2615003WL002189 Credited 16/04/2016   17 HARJINDER KAUR PB-15-003-006-001/177 OTHER ਵੈਰੋਕੇ P A P A P A A 3 210 630 0 0 630 BANK OF INDIA RODE BKID0006543 2615003WL002189 Credited 16/04/2016   Daily Attendence 17 0 17 16 16 14 13

Category Amount Paid(In Rs.) Amount Paid SC 10500 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 19530 Average Per labour 1148.8235

Total man days : 93