Muster Roll No. : 11	Date From : 10/04/2015    Date To : 16/04/2015	Sanction No. : 556    Sanction Date : 12/02/2015
Work Code : 2617003005/WH/24654	Work Name : FOR DIGGING OF POND (2617003005/WH/24654)

Measurement Book Detail

MB NO.  866        Page NO.  24

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 KULWANT KAUR(Self) PB-17-003-005-001/141 SC ਬੁਰਜ ਹਰੀਕੇ P P P P 4 210 840 0 0 840       2617003WL000018 Credited 08/05/2015   2 BHOLI KAUR(Self) PB-17-003-005-001/130 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000018 Credited 12/05/2015   3 SUJAN KAUR(Self) PB-17-003-005-001/414 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000018 Credited 12/05/2015   4 HARBANS KAUR(Self) PB-17-003-005-001/420 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000018 Credited 08/05/2015   5 RANI KAUR(Self) PB-17-003-005-001/313 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000018 Credited 08/05/2015   6 RANI KAUR(Self) PB-17-003-005-001/186 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000018 Credited 12/05/2015   7 GURMAIL KAUR PB-17-003-005-001/435 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000018 Credited 12/05/2015   8 RAM SINGH PB-17-003-005-001/322 OTHER ਬੁਰਜ ਹਰੀਕੇ P 1 210 210 0 0 210 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000018 Credited 12/05/2015   9 GULAB SINGH PB-17-003-005-001/323 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000018 Credited 12/05/2015   10 MITHU SINGH PB-17-003-005-001/341 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000018 Credited 12/05/2015   11 JASWINDER KAUR(Self) PB-17-003-005-001/283 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000018 Credited 12/05/2015   12 NARINJAN SINGH(Self) PB-17-003-005-001/182 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000018 Credited 12/05/2015   13 SUKHO KAUR(Self) PB-17-003-005-001/10 SC ਬੁਰਜ ਹਰੀਕੇ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000018 Credited 12/05/2015   14 KARAMJIT KAUR(Self) PB-17-003-005-001/393 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000018 Credited 12/05/2015   15 MURTI KAUR(Self) PB-17-003-005-001/120 SC ਬੁਰਜ ਹਰੀਕੇ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000018 Credited 12/05/2015   16 KARMJIT KAUR(Self) PB-17-003-005-001/116 SC ਬੁਰਜ ਹਰੀਕੇ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000018 Credited 12/05/2015   17 GURMEET KAUR(Self) PB-17-003-005-001/392 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000018 Credited 12/05/2015   18 CHARNJIT KAUR(Self) PB-17-003-005-001/390 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000018 Credited 12/05/2015   19 MITHU SINGH(Self) PB-17-003-005-001/80 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000018 Credited 12/05/2015   20 MAHINDER KAUR(Self) PB-17-003-005-001/127 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000018 Credited 12/05/2015   21 SURJIT KAUR(Self) PB-17-003-005-001/119 SC ਬੁਰਜ ਹਰੀਕੇ P 1 210 210 0 0 210 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000018 Credited 12/05/2015   22 JASVIR KAUR(Self) PB-17-003-005-001/402 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000018 Credited 12/05/2015   23 KIRAN KAUR(Self) PB-17-003-005-001/413 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000018 Credited 12/05/2015   24 VEERA KAUR PB-17-003-005-001/449 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000018 Credited 08/05/2015   25 PIRTHI SINGH(Self) PB-17-003-005-001/81 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000018 Credited 12/05/2015   26 ATAMA SINGH PB-17-003-005-001/351 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000018 Credited 12/05/2015   27 JARNAIL KAUR PB-17-003-005-001/467 OTHER ਬੁਰਜ ਹਰੀਕੇ P 1 210 210 0 0 210 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000018 Credited 12/05/2015   28 PARMJIT KAUR(Self) PB-17-003-005-001/149 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000018 Credited 12/05/2015   29 MUKAND KAUR(Self) PB-17-003-005-001/15 SC ਬੁਰਜ ਹਰੀਕੇ P P P 3 210 630 0 0 630 AXIS BANK MANSA (PUNJAB) UTIB0000421 2617003WL000018 Credited 12/05/2015   30 NAIB SINGH(Self) PB-17-003-005-001/53 SC ਬੁਰਜ ਹਰੀਕੇ P P P 3 210 630 0 0 630 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL000018 Credited 12/05/2015   31 MITHU SINGH(Self) PB-17-003-005-001/18 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL000018 Credited 12/05/2015   Daily Attendence 14 19 18 17 23 26 31

Category Amount Paid(In Rs.) Amount Paid SC 12390 Amount Paid ST 0 Amount Paid Other 18690

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

Total Cash payment(In Rs.) Cash 31080 Average Per labour 1002.5806

Total man days : 148