Muster Roll No. : 1562	Date From : 03/08/2016    Date To : 10/08/2016	Sanction No. : B/16/847    Sanction Date : 01/04/2016
Work Code : 2611003058/LD/31665	Work Name : E/F in School(Nahiawala)(2016-17) (2611003058/LD/31665)

Measurement Book Detail

MB NO.  408        Page NO.  139

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 Surjit Kaur(Self) PB-11-003-058-001/580140 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001068 Credited 29/09/2016   2 Angrej kaur(Wife) PB-11-003-058-001/580123 SC ਨਹਿਆ ਵਾਲਾ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001068 Credited 29/09/2016   3 Harpal Kaur(Self) PB-11-003-058-001/580122 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001068 Credited 29/09/2016   4 Pargat Singh(Self) PB-11-003-058-001/580129 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001068 Credited 29/09/2016   5 Paramjit Kaur(Wife) PB-11-003-058-001/580131 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001068 Credited 29/09/2016   6 Manjit Kaur(Self) PB-11-003-058-001/580133 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001068 Credited 29/09/2016   7 Kulveer Kaur(Self) PB-11-003-058-001/580076 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001068 Credited 29/09/2016   8 Harbans kaur(Self) PB-11-003-058-001/580077 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001068 Credited 29/09/2016   9 Paramjit Kaur(Self) PB-11-003-058-001/580125 SC ਨਹਿਆ ਵਾਲਾ P P A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001068 Credited 29/09/2016   10 Rajpreet Kaur(Self) PB-11-003-058-001/580141 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001068 Credited 29/09/2016   11 Rajpreet Kaur(Self) PB-11-003-058-001/580168 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001068 Credited 29/09/2016   12 Harbans Kaur(Self) PB-11-003-058-001/580097 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001068 Credited 29/09/2016   13 Nasib Kaur(Self) PB-11-003-058-001/580169 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001068 Credited 29/09/2016   14 Manjit Kaur(Wife) PB-11-003-058-001/580149 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001068 Credited 29/09/2016   15 Lachman Singh(Self) PB-11-003-058-001/580145 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL001068 Credited 29/09/2016   16 Pal Singh(Self) PB-11-003-058-001/580173 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK GONIANA PUNB0683900 2611003WL001068 Credited 29/09/2016   Daily Attendence 16 16 15 14 14 14 12 0

Category Amount Paid(In Rs.) Amount Paid SC 22018 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22018 Average Per labour 1376.125

Total man days : 101