Muster Roll No. : 1203	Date From : 20/08/2016    Date To : 26/08/2016	Sanction No. : 583    Sanction Date : 29/07/2016
Work Code : 2609008/RC/55891	Work Name : patiala samana road to kheri fattan

Measurement Book Detail

MB NO.  21        Page NO.  21

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 samsher kaur(Wife) PB-09-008-052-001/3 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P P X 6 218 1308 0 0 1308 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001720 Credited 05/12/2016   2 gurcharan singh(Self) PB-09-008-052-001/32 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P P X 6 218 1308 0 0 1308 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001720 Credited 05/12/2016   3 SURJEET KAUR PB-09-008-052-001/61 OTHER ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P P X 6 218 1308 0 0 1308 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001720 Credited 05/12/2016   4 jang singh(Self) PB-09-008-052-001/25 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P P X 6 218 1308 0 0 1308 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001720 Credited 05/12/2016   5 subeg singh(Self) PB-09-008-052-001/23 OTHER ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P P X 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL001720 Credited 05/12/2016   6 AMANDEEP KAUR(Daughter) PB-09-008-052-001/59 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P A X 5 218 1090 0 0 1090 INDIAN BANK Samana IDIB000S552 2609008WL001720 Credited 05/12/2016   7 bhajan kaur(Wife) PB-09-008-052-001/35 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P P X 6 218 1308 0 0 1308 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001720 Credited 05/12/2016   8 BALJEET KAUR PB-09-008-052-001/43 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P P X 6 218 1308 0 0 1308 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001720 Credited 05/12/2016   9 KARAM SINGH(Self) PB-09-008-052-001/57 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P P X 6 218 1308 0 0 1308 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001720 Credited 05/12/2016   10 KARTAR KAUR PB-09-008-052-001/60 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P P X 6 218 1308 0 0 1308 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001720 Credited 05/12/2016   11 gurmail kaur(Wife) PB-09-008-052-001/4 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P P X 6 218 1308 0 0 1308 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001720 Credited 05/12/2016   12 mealo(Wife) PB-09-008-052-001/31 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P P X 6 218 1308 0 0 1308 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001720 Credited 05/12/2016   Daily Attendence 12 12 12 12 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 12862 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 15478 Average Per labour 1289.8334

Total man days : 71