Muster Roll No. : 64	Date From : 09/04/2016    Date To : 18/04/2016	Sanction No. : .625    Sanction Date : 01/04/2016
Work Code : 2603008014/DP/22621	Work Name : Maskat Cutting,Kattan,Cleaning of Jungle,Mandi kattan( Burj Muhar Wala)

Measurement Book Detail

MB NO.  1578        Page NO.  49

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 9 10 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 Sumandeep Kaur(Self) PB-03-008-014-001/221 OTHER Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL000067 Credited 24/06/2016   2 sandeep kaur(Wife) PB-03-008-014-001/35 SC Surj Moharwala P P P P P P P P A A 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000067 Credited 24/06/2016   3 Malkeet Kaur PB-03-008-014-001/41 SC Surj Moharwala P P P P P P P P A A 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000067 Credited 24/06/2016   4 Gurwinder Singh(Self) PB-03-008-014-001/6 SC Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000067 Credited 24/06/2016   5 Devi Lal(Self) PB-03-008-014-001/64 OTHER Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000067 Credited 24/06/2016   6 Parmjeet Kour(Wife) PB-03-008-014-001/20 SC Surj Moharwala P P A P P P P P A P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000067 Credited 24/06/2016   7 Jaswinder Kour(Wife) PB-03-008-014-001/32 SC Surj Moharwala P P P P P P P A A P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000067 Credited 24/06/2016   8 Hemraj(Self) PB-03-008-014-001/47 OTHER Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000067 Credited 24/06/2016   9 Sukhbir Kour(Self) PB-03-008-014-001/45 SC Surj Moharwala A P P P P A P P P A 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000067 Credited 24/06/2016   10 Bihari Lal(Self) PB-03-008-014-001/60 OTHER Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000067 Credited 24/06/2016   11 Harbans Kour(Wife) PB-03-008-014-001/18 SC Surj Moharwala P P A P P P P P A P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000067 Credited 24/06/2016   12 Harpreet Kaur PB-03-008-014-001/183 OTHER Surj Moharwala P P A P P P P P A P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000067 Credited 24/06/2016   13 Baljeet Kaur PB-03-008-014-001/21 SC Surj Moharwala A P P P P A P P P A 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000067 Credited 24/06/2016   14 Indra Devi PB-03-008-014-001/54 SC Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000067 Credited 24/06/2016   15 Reshmi Devi PB-03-008-014-001/184 OTHER Surj Moharwala P P A A A A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000067 Credited 24/06/2016   16 Sarabjeet Kaur PB-03-008-014-001/176 OTHER Surj Moharwala P P A P P P P P A P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000067 Credited 24/06/2016   17 Simarjeet Kaur PB-03-008-014-001/6 SC Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000067 Credited 24/06/2016   18 Parmeshwari devi(Wife) PB-03-008-014-001/24 OTHER Surj Moharwala A P P P P P P P P A 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000067 Credited 24/06/2016   19 Kor Singh(Self) PB-03-008-014-001/57 SC Surj Moharwala P P P A P P P P P A 8 210 1680 0 0 1680 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL000067 Credited 24/06/2016   Daily Attendence 16 19 14 17 18 16 18 17 11 12

Category Amount Paid(In Rs.) Amount Paid SC 19320 Amount Paid ST 0 Amount Paid Other 13860

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

Total Cash payment(In Rs.) Cash 33180 Average Per labour 1746.3158

Total man days : 158