Muster Roll No. : 2562	Date From : 13/02/2016    Date To : 20/02/2016	Sanction No. : b/15/378    Sanction Date : 01/01/2015
Work Code : 2611003039/RC/39368	Work Name : earth workon kacha path(15-16 Killi) (2611003039/RC/39368)

Measurement Book Detail

MB NO.  409        Page NO.  100

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 sarvjeet kaur PB-11-003-039-001/230 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002923 Credited 26/04/2016   2 Geeta rani PB-11-003-039-001/204 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002923 Credited 26/04/2016   3 Birbal singh PB-11-003-039-001/231 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002923 Credited 26/04/2016   4 Kuldeep Singh(Self) PB-11-003-039-001/203 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002923 Credited 26/04/2016   5 Gurmeet Kaur(Self) PB-11-003-039-001/186 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002923 Credited 26/04/2016   6 sukhpal kaur PB-11-003-039-001/206 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002923 Credited 26/04/2016   7 Geeta Kaur(Wife) PB-11-003-039-001/203 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002923 Credited 26/04/2016   8 manjit kaur PB-11-003-039-001/232 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002923 Credited 26/04/2016   9 bhinder kaur PB-11-003-039-001/236 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002923 Credited 26/04/2016   10 Lachman Singh(Brother) PB-11-003-039-001/217 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002923 Credited 26/04/2016   11 Amarjeet kaur PB-11-003-039-001/208 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002923 Credited 26/04/2016   12 anju rani PB-11-003-039-001/226 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002923 Credited 26/04/2016   13 charnjit kaur PB-11-003-039-001/239 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002923 Credited 26/04/2016   14 susila rani PB-11-003-039-001/234 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002923 Credited 31/03/2016   15 tej kaur PB-11-003-039-001/191 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002923 Credited 26/04/2016   16 KAMALJIT KAUR(Wife) PB-11-003-039-001/219 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL002923 Credited 31/03/2016   17 amandeep kaur PB-11-003-039-001/190 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004878 Credited 13/04/2018   Daily Attendence 17 17 17 16 16 14 10 0

Category Amount Paid(In Rs.) Amount Paid SC 21210 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 22470 Average Per labour 1321.7646

Total man days : 107