Muster Roll No. : 756	Date From : 29/12/2015    Date To : 04/01/2016	Sanction No. : 000/1088    Sanction Date : 15/12/2015
Work Code : 2609008/RC/43999	Work Name : NADAMPUR TO GAZIPUR (2609008/RC/43999)

Measurement Book Detail

MB NO.  176        Page NO.  189

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 Paramjit Kaur(Wife) PB-09-008-045-001/84 SC ਕਾਡਡ਼ਾਬਾਦ P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL001385 Credited 04/05/2016   2 Jagdev Kaur(Wife) PB-09-008-045-001/85 OTHER ਕਾਡਡ਼ਾਬਾਦ P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL001385 Credited 04/05/2016   3 Sukhvir Kaur(Wife) PB-09-008-045-001/86 OTHER ਕਾਡਡ਼ਾਬਾਦ P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL001385 Credited 04/05/2016   4 Baljit Kaur(Self) PB-09-008-048-001/116 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL001385 Credited 04/05/2016   5 Ranjit Kaur(Self) PB-09-008-048-001/130 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL001385 Credited 04/05/2016   6 Beant Kaur(Mother) PB-09-008-048-001/131 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001385 Credited 04/05/2016   7 Rani Kaur(Self) PB-09-008-048-001/118 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001385 Credited 04/05/2016   8 Karnail Singh(Self) PB-09-008-048-001/126 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001385 Credited 04/05/2016   9 Gurmail Kaur(Wife) PB-09-008-045-001/88 OTHER ਕਾਡਡ਼ਾਬਾਦ P P P 3 210 630 0 0 630 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL001385 Credited 04/05/2016   10 Gurmit Kaur(Self) PB-09-008-048-001/107 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL002051 Credited 22/07/2016   11 Balwinder Kaur(Self) PB-09-008-048-001/111 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Kulburcha PUNB0PGB003 2609008WL002051 Credited 22/07/2016   12 Binder Kaur(Wife) PB-09-008-045-001/82 SC ਕਾਡਡ਼ਾਬਾਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA NADAMPUR SBIN0050406 2609008WL001385 Credited 04/05/2016   13 Chand Singh(Self) PB-09-008-045-001/95 SC ਕਾਡਡ਼ਾਬਾਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GAJEWAS SBIN0050328 2609008WL001385 Credited 04/05/2016   14 Baljinder Kaur(Wife) PB-09-008-045-001/93 SC ਕਾਡਡ਼ਾਬਾਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL001385 Credited 04/05/2016   15 Jaswinder Kaur(Wife) PB-09-008-045-001/83 SC ਕਾਡਡ਼ਾਬਾਦ P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL002051 Credited 22/07/2016   Daily Attendence 15 15 15 14 14 13 13

Category Amount Paid(In Rs.) Amount Paid SC 11340 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 20790 Average Per labour 1386

Total man days : 99