Muster Roll No. : 1989	Date From : 04/12/2015    Date To : 11/12/2015	Sanction No. : Can/2015/3c    Sanction Date : 01/09/2015
Work Code : 2611/IC/14071	Work Name : IC water channel khemuana 15200(15-16) (2611/IC/14071)

Measurement Book Detail

MB NO.  426        Page NO.  107

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(Wife) PB-11-003-037-001/195 SC ਖੇਮੂ ਆਣਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002355 Credited 29/01/2016   2 GURMEET KAUR(Wife) PB-11-003-037-001/197 SC ਖੇਮੂ ਆਣਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002355 Credited 30/01/2016   3 SATNAM SINGH(Self) PB-11-003-037-001/215 SC ਖੇਮੂ ਆਣਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003110 Credited 05/04/2016   4 BALWINDER KAUR(Self) PB-11-003-037-001/221 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002355 Credited 30/01/2016   5 KARAMJIT KAUR(Wife) PB-11-003-037-001/225 SC ਖੇਮੂ ਆਣਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002355 Credited 30/01/2016   6 tarsem singh(Son) PB-11-003-037-001/225 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002355 Credited 30/01/2016   7 BASANT KAUR(Self) PB-11-003-037-001/228 SC ਖੇਮੂ ਆਣਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002355 Credited 30/01/2016   8 GURTEJ SINGH(Son) PB-11-003-037-001/230 SC ਖੇਮੂ ਆਣਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002355 Credited 30/01/2016   9 Charnjeet kaur(Wife) PB-11-003-037-001/234 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002355 Credited 30/01/2016   10 SUKHJEET KAUR(Wife) PB-11-003-037-001/238 SC ਖੇਮੂ ਆਣਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002355 Credited 30/01/2016   11 OMKAR SINGH(Son) PB-11-003-037-001/238 SC ਖੇਮੂ ਆਣਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002355 Credited 29/01/2016   12 SUKHDEEP KAUR(Wife) PB-11-003-037-001/218 SC ਖੇਮੂ ਆਣਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL002355 Credited 30/01/2016   13 SURJIT KAUR(Self) PB-11-003-037-001/220 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL002355 Credited 30/01/2016   14 BALVEER KAUR(Self) PB-11-003-037-001/208 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL002355 Credited 30/01/2016   Daily Attendence 14 14 0 14 14 12 6 5

Category Amount Paid(In Rs.) Amount Paid SC 16590 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1185

Total man days : 79