Muster Roll No. : 207	Date From : 26/11/2015    Date To : 02/12/2015	Sanction No. : 1120    Sanction Date : 06/11/2015
Work Code : 2609007/IC/13951	Work Name : clearance of Third Feeder Patiala (2609007/IC/13951)

Measurement Book Detail

MB NO.  50        Page NO.  22

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 BALBIR KAUR(Wife) PB-09-007-093-001/125 SC ਰਖਡ਼ਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL001806 Credited 04/05/2016   2 ASHA RANI PB-09-007-093-001/139 OTHER ਰਖਡ਼ਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL001806 Credited 04/05/2016   3 NEHA RANI PB-09-007-093-001/142 OTHER ਰਖਡ਼ਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL001806 Credited 04/05/2016   4 SHINDERPAL KAUR(Wife) PB-09-007-093-001/144 SC ਰਖਡ਼ਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL001806 Credited 04/05/2016   5 SEEMA(Wife) PB-09-007-093-001/145 OTHER ਰਖਡ਼ਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL001806 Credited 04/05/2016   6 KARAMJIT KAUR PB-09-007-093-001/151 OTHER ਰਖਡ਼ਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL001806 Credited 04/05/2016   7 RESMA RANI(Wife) PB-09-007-093-001/152 OTHER ਰਖਡ਼ਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL001806 Credited 04/05/2016   8 SUNITA RANI(Wife) PB-09-007-093-001/160 OTHER ਰਖਡ਼ਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL001806 Credited 04/05/2016   9 LAL CHAND(Self) PB-09-007-093-001/169 OTHER ਰਖਡ਼ਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL001806 Credited 04/05/2016   10 PARAWATI DEVI(Self) PB-09-007-093-001/17 OTHER ਰਖਡ਼ਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL001806 Credited 04/05/2016   11 RAJNI(Daughter) PB-09-007-093-001/154 OTHER ਰਖਡ਼ਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL001806 Credited 04/05/2016   12 KOSHAL RANI(Wife) PB-09-007-093-001/159 OTHER ਰਖਡ਼ਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL001806 Credited 04/05/2016   13 PAIL(Wife) PB-09-007-093-001/146 OTHER ਰਖਡ਼ਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL001806 Credited 04/05/2016   14 SUMAN PB-09-007-093-001/149 OTHER ਰਖਡ਼ਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL001806 Credited 04/05/2016   15 CHANDER KANTA PB-09-007-093-001/141 OTHER ਰਖਡ਼ਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL001806 Credited 04/05/2016   16 MONIKA(Self) PB-09-007-093-001/122 OTHER New Rakhra P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL001806 Credited 04/05/2016   17 SAROJ RANI(Wife) PB-09-007-093-001/123 OTHER ਰਖਡ਼ਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL001806 Credited 04/05/2016   18 NIMO DEVI(Self) PB-09-007-093-001/127 OTHER ਰਖਡ਼ਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL001806 Credited 04/05/2016   19 URMILA(Self) PB-09-007-093-001/132 OTHER ਰਖਡ਼ਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL001806 Credited 04/05/2016   20 MANJIT RANI(Self) PB-09-007-093-001/132 OTHER ਰਖਡ਼ਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL001806 Credited 04/05/2016   21 SUSHMA RANI(Self) PB-09-007-093-001/134 OTHER ਰਖਡ਼ਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL001806 Credited 04/05/2016   Daily Attendence 21 21 13 0 13 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 680

Total man days : 68