Muster Roll No. : 3859	Date From : 19/03/2016    Date To : 25/03/2016	Sanction No. : 5004    Sanction Date : 22/04/2015
Work Code : 2615003006/IC/13706	Work Name : Sibian Rajhbaha veroke (2615003006/IC/13706)

Measurement Book Detail

MB NO.  5886        Page NO.  32

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 CHARNJIT KAUR PB-15-003-006-001/215 SC ਵੈਰੋਕੇ P A P P P A P 5 210 1050 0 0 1050 BANK OF INDIA RODE BKID0006543 2615003WL002189 Credited 16/04/2016   2 BALJINDER KAUR PB-15-003-006-001/216 SC ਵੈਰੋਕੇ P A P P P P P 6 210 1260 0 0 1260 BANK OF INDIA RODE BKID0006543 2615003WL002189 Credited 16/04/2016   3 KIRANDEEP KAUR PB-15-003-006-001/218 SC ਵੈਰੋਕੇ P A P P P A P 5 210 1050 0 0 1050 BANK OF INDIA RODE BKID0006543 2615003WL002189 Credited 16/04/2016   4 CHARNJIT KAUR PB-15-003-006-001/211 SC ਵੈਰੋਕੇ P A P P P P P 6 210 1260 0 0 1260 BANK OF INDIA RODE BKID0006543 2615003WL002189 Credited 16/04/2016   5 JASVEER KAUR PB-15-003-006-001/222 SC ਵੈਰੋਕੇ P A P P P P P 6 210 1260 0 0 1260 BANK OF INDIA RODE BKID0006543 2615003WL002189 Credited 16/04/2016   6 JASVEER KAUR PB-15-003-006-001/220 SC ਵੈਰੋਕੇ P P A A A P P 4 210 840 0 0 840 BANK OF INDIA RODE BKID0006543 2615003WL002189 Credited 16/04/2016   7 Jaswinder Kaur(Wife) PB-15-003-006-001/221 SC ਵੈਰੋਕੇ P A P P P A A 4 210 840 0 0 840 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002189 Credited 18/04/2016   8 MANGAL SINGH(Self) PB-15-003-006-001/223 SC ਵੈਰੋਕੇ P A P P P A P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002189 Credited 16/04/2016   9 SUKHDAV SINGH(Self) PB-15-003-006-001/221 SC ਵੈਰੋਕੇ P A P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002189 Credited 18/04/2016   10 TOTA SINGH(Self) PB-15-003-006-001/212 SC ਵੈਰੋਕੇ P A P P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002189 Credited 16/04/2016   11 Amarjit Kaur(Wife) PB-15-003-006-001/200 SC ਵੈਰੋਕੇ P A P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002189 Credited 18/04/2016   12 BALWINDER SINGH(Self) PB-15-003-006-001/206 SC ਵੈਰੋਕੇ P A P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002189 Credited 16/04/2016   13 VEERPAL KAUR PB-15-003-006-001/208 SC ਵੈਰੋਕੇ P A P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002189 Credited 18/04/2016   14 KIRANDEEP KAUR PB-15-003-006-001/210 SC ਵੈਰੋਕੇ P A P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002189 Credited 18/04/2016   15 Gurdeep Singh(Husband) PB-15-003-006-001/204 SC ਵੈਰੋਕੇ P A P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002189 Credited 18/04/2016   16 BHINDER KAUR PB-15-003-006-001/219 SC ਵੈਰੋਕੇ P A P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002189 Credited 18/04/2016   Daily Attendence 16 1 15 15 15 12 14

Category Amount Paid(In Rs.) Amount Paid SC 18480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1155

Total man days : 88