Muster Roll No. : 399	Date From : 04/12/2015    Date To : 10/12/2015	Sanction No. : 9151F    Sanction Date : 03/12/2015
Work Code : 2617005/IC/14077	Work Name : CLEANING OF CANAL (2617005/IC/14077)

Measurement Book Detail

MB NO.  1600        Page NO.  9

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 CHARAN SINGH(Self) PB-17-005-024-001/202 OTHER ਮੱਤੀ P P P P P P P 7 91.53 640.71 0 0 640.71 PUNJAB NATIONAL BANK BHIKHI PUNB005460 2617005WL001966 Credited 28/01/2016   2 HANSA SINGH(Brother) PB-17-005-024-001/3 SC ਮੱਤੀ P P P P P P 6 91.53 549.18 0 0 549.18 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL001966 Credited 28/01/2016   3 JANTA SINGH(Self) PB-17-005-024-001/165 SC ਮੱਤੀ P P P 3 91.53 274.59 0 0 274.59 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL001966 Credited 28/01/2016   4 SURJEET KAUR PB-17-005-024-001/131 SC ਮੱਤੀ P P P 3 91.53 274.59 0 0 274.59 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001966 Credited 28/01/2016   5 BALJEET KAUR(Wife) PB-17-005-024-001/147 SC ਮੱਤੀ P P P 3 91.53 274.59 0 0 274.59 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001966 Credited 28/01/2016   6 SHINGARA SINGH(Self) PB-17-005-024-001/39 SC ਮੱਤੀ P P P P P P 6 91.53 549.18 0 0 549.18 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001966 Credited 28/01/2016   7 RAJ KAUR(Wife) PB-17-005-024-001/45 SC ਮੱਤੀ P P P P P P 6 91.53 549.18 0 0 549.18 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001966 Credited 28/01/2016   8 JERNAIL KAUR PB-17-005-024-001/171 OTHER ਮੱਤੀ P P P P P P 6 91.53 549.18 0 0 549.18 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001966 Credited 28/01/2016   9 GURMAIL KAUR(Wife) PB-17-005-024-001/149 SC ਮੱਤੀ P P P P P 5 91.53 457.65 0 0 457.65 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001966 Credited 28/01/2016   10 TEJ KAUR PB-17-005-024-001/177 SC ਮੱਤੀ P P 2 91.53 183.06 0 0 183.06 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001966 Credited 28/01/2016   11 LEELA SINGH(Self) PB-17-005-024-001/154 SC ਮੱਤੀ P P P P P P P 7 91.53 640.71 0 0 640.71 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001966 Credited 28/01/2016   12 MURTI KAUR(Self) PB-17-005-024-001/62 SC ਮੱਤੀ P P P P P P 6 91.53 549.18 0 0 549.18 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001966 Credited 28/01/2016   13 MAJOR SINGH(Self) PB-17-005-024-001/30 SC ਮੱਤੀ P P P P P P P 7 91.53 640.71 0 0 640.71 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001966 Credited 28/01/2016   14 MAKHAN SINGH(Self) PB-17-005-024-001/26 SC ਮੱਤੀ P P P 3 91.53 274.59 0 0 274.59 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001966 Credited 28/01/2016   15 MANJIT KAUR(Wife) PB-17-005-024-001/58 SC ਮੱਤੀ P P 2 91.53 183.06 0 0 183.06 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001966 Credited 28/01/2016   16 HARBANS KAUR(Wife) PB-17-005-024-001/56 SC ਮੱਤੀ P P P P P P 6 91.53 549.18 0 0 549.18 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001966 Credited 28/01/2016   17 AMARJEET KAUR(Wife) PB-17-005-024-001/178 SC ਮੱਤੀ P P P P P P 6 91.53 549.18 0 0 549.18 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003024 Credited 23/08/2016   18 SUKHDEV SINGH(Self) PB-17-005-024-001/87 SC ਮੱਤੀ P P P P P P 6 91.53 549.18 0 0 549.18 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001966 Credited 28/01/2016   19 KARNAIL KAUR(Self) PB-17-005-024-001/11 SC ਮੱਤੀ P P P P P 5 91.53 457.65 0 0 457.65 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001966 Credited 28/01/2016   20 AMARJEET KAUR(Wife) PB-17-005-024-001/169 SC ਮੱਤੀ P P P P P 5 91.53 457.65 0 0 457.65 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002276 Credited 26/04/2016   Daily Attendence 4 19 17 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 7963.11 Amount Paid ST 0 Amount Paid Other 1189.89

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

Total Cash payment(In Rs.) Cash 9153.001 Average Per labour 457.6501

Total man days : 100