Muster Roll No. : 1544	Date From : 21/10/2015    Date To : 28/10/2015	Sanction No. : B/15/544    Sanction Date : 01/01/2015
Work Code : 2611003058/RC/39888	Work Name : earth work on kacha path(nahianwala 15-16) (2611003058/RC/39888)

Measurement Book Detail

MB NO.  408        Page NO.  112

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 nasib Kaur(Self) PB-11-003-058-001/268 SC ਨਹਿਆ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL002094 Credited 30/01/2016   2 Manjit Kaur(Self) PB-11-003-058-001/580054 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL002094 Credited 30/01/2016   3 Bant Singh(Self) PB-11-003-058-001/580041 SC ਨਹਿਆ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL002094 Credited 30/01/2016   4 Kulveer Kaur(Self) PB-11-003-058-001/580076 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL002094 Credited 30/01/2016   5 Paramjit kaur(Self) PB-11-003-058-001/580090 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL002094 Credited 30/01/2016   6 Banta Singh(Self) PB-11-003-058-001/580033 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL002094 Credited 30/01/2016   7 Amarjit Kaur(Self) PB-11-003-058-001/580012 SC ਨਹਿਆ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL002094 Credited 30/01/2016   8 Harbans kaur(Self) PB-11-003-058-001/580077 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL003120 Credited 05/04/2016   9 Surjit Singh(Self) PB-11-003-058-001/580024 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL002094 Credited 30/01/2016   10 Manjit Kaur(Self) PB-11-003-058-001/256 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL002094 Credited 27/01/2016   11 Baljit Kaur(Self) PB-11-003-058-001/286 OTHER ਨਹਿਆ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL002094 Credited 30/01/2016   12 Baljeet kaur PB-11-003-058-001/341 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL002094 Credited 27/01/2016   13 Makhan Singh(Self) PB-11-003-058-001/381 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL002094 Credited 27/01/2016   14 Manjeet Kaur(Self) PB-11-003-058-001/374 SC ਨਹਿਆ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL002094 Credited 30/01/2016   15 Manjit kaur(Self) PB-11-003-058-001/580071 SC ਨਹਿਆ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL004233 Credited 03/11/2016   16 Sarabjit kaur(Self) PB-11-003-058-001/580053 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL002094 Credited 30/01/2016   Daily Attendence 16 16 15 15 0 14 10 5

Category Amount Paid(In Rs.) Amount Paid SC 18060 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 19110 Average Per labour 1194.375

Total man days : 91