Muster Roll No. : 2010	Date From : 24/08/2016    Date To : 31/08/2016	Sanction No. : B/16/383    Sanction Date : 01/04/2016
Work Code : 2611003025/RC/55615	Work Name : E/w on Road berms(Gill Patti )(2016-17) (2611003025/RC/55615)

Measurement Book Detail

MB NO.  425        Page NO.  60

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 Amarjit kaur(Self) PB-11-003-025-001/272 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P P P A 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL001678 Credited 29/09/2016   2 Dalip kaur PB-11-003-025-001/229 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P P A A 6 218 1308 0 0 1308 CANARA BANK Gillpatti CNRB0018107 2611003WL001678 Credited 29/09/2016   3 Pal kaur(Self) PB-11-003-025-001/235 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P P P A 7 218 1526 0 0 1526 CANARA BANK Gillpatti CNRB0018107 2611003WL001678 Credited 29/09/2016   4 Veerpal kaur(Wife) PB-11-003-025-001/236 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P P P A 7 218 1526 0 0 1526 CANARA BANK Gillpatti CNRB0018107 2611003WL001678 Credited 29/09/2016   5 SATPAL KAUR PB-11-003-025-001/238 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P P P A 7 218 1526 0 0 1526 CANARA BANK Gillpatti CNRB0018107 2611003WL001678 Credited 29/09/2016   6 Manjit Kaur(Self) PB-11-003-025-001/250 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P P P A 7 218 1526 0 0 1526 CANARA BANK Gillpatti CNRB0018107 2611003WL001678 Credited 29/09/2016   7 HARPREET KAUR PB-11-003-025-001/263 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P A A A 5 218 1090 0 0 1090 CANARA BANK Gillpatti CNRB0018107 2611003WL001678 Credited 29/09/2016   8 Malkeet Kaur PB-11-003-025-001/226 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P P P A 7 218 1526 0 0 1526 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL001678 Credited 29/09/2016   9 Chamkaur singh(Son) PB-11-003-025-001/251 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P P P A 7 218 1526 0 0 1526 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL001678 Credited 29/09/2016   10 Amarjit Kaur(Self) PB-11-003-025-001/249 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P P P A 7 218 1526 0 0 1526 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL001678 Credited 29/09/2016   Daily Attendence 10 10 10 10 10 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14606 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14606 Average Per labour 1460.6

Total man days : 67