Muster Roll No. : 2539	Date From : 04/11/2016    Date To : 11/11/2016	Sanction No. : B/16/564    Sanction Date : 01/04/2016
Work Code : 2611003037/WH/34141	Work Name : Desilting of pond (Khemuana) 2016-17 (2611003037/WH/34141)

Measurement Book Detail

MB NO.  426        Page NO.  162

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 Lachman Singh(Self) PB-11-003-037-001/4 SC ਖੇਮੂ ਆਣਾ P P P P P P P A 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE GONIANA ORBC0100839 2611003WL002444 Credited 06/12/2016   2 Karamjit Kaur(Wife) PB-11-003-037-001/46 SC ਖੇਮੂ ਆਣਾ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002444 Credited 06/12/2016   3 Karamjit Kaur(Self) PB-11-003-037-001/47 SC ਖੇਮੂ ਆਣਾ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002444 Credited 06/12/2016   4 RAJVEER KAUR(Mother) PB-11-003-037-001/97 SC ਖੇਮੂ ਆਣਾ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002444 Credited 06/12/2016   5 Manpreet kaur(Wife) PB-11-003-037-001/343 OTHER ਖੇਮੂ ਆਣਾ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002444 Credited 06/12/2016   6 Rajpreet kaur(Wife) PB-11-003-037-001/344 OTHER ਖੇਮੂ ਆਣਾ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002444 Credited 06/12/2016   7 Rajvir kaur(Wife) PB-11-003-037-001/350 OTHER ਖੇਮੂ ਆਣਾ P P A A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002444 Credited 06/12/2016   8 Sukhvir kaur(Wife) PB-11-003-037-001/351 OTHER ਖੇਮੂ ਆਣਾ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002444 Credited 06/12/2016   9 THANA SINGH(Self) PB-11-003-037-001/280 OTHER ਖੇਮੂ ਆਣਾ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002444 Credited 06/12/2016   10 Balvir Kaur(Self) PB-11-003-037-001/297 OTHER ਖੇਮੂ ਆਣਾ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002444 Credited 06/12/2016   11 Gurjit Singh(Self) PB-11-003-037-001/303 SC ਖੇਮੂ ਆਣਾ P P P A A A A A 3 218 654 0 0 654 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002444 Credited 06/12/2016   12 Sarooj kaur PB-11-003-037-001/308 OTHER ਖੇਮੂ ਆਣਾ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002444 Credited 06/12/2016   13 Dalip kaur PB-11-003-037-001/311 OTHER ਖੇਮੂ ਆਣਾ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002444 Credited 06/12/2016   14 Karamjit Kaur PB-11-003-037-001/315 SC ਖੇਮੂ ਆਣਾ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002444 Credited 06/12/2016   15 Sarabjeet Kaur(Self) PB-11-003-037-001/330 SC ਖੇਮੂ ਆਣਾ P P P P A A A A 4 218 872 0 0 872 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002444 Credited 06/12/2016   16 Teja Singh(Self) PB-11-003-037-001/338 SC ਖੇਮੂ ਆਣਾ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002444 Credited 06/12/2016   17 Hardeep Kaur(Self) PB-11-003-037-001/339 SC ਖੇਮੂ ਆਣਾ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002444 Credited 06/12/2016   Daily Attendence 17 17 16 15 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 12208 Amount Paid ST 0 Amount Paid Other 11118

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

Total Cash payment(In Rs.) Cash 23326 Average Per labour 1372.1177

Total man days : 107