Muster Roll No. : 3032	Date From : 14/03/2016    Date To : 23/03/2016	Sanction No. : 2016/3    Sanction Date : 01/03/2016
Work Code : 2611003037/OP/22666	Work Name : Weed Eradication (Khemuana) 2015-16 (2611003037/OP/22666)

Measurement Book Detail

MB NO.  426        Page NO.  148

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 9 10 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 Lachman Singh(Self) PB-11-003-037-001/4 SC ਖੇਮੂ ਆਣਾ A P P P P P P P P A 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE GONIANA ORBC0100839 2611003WL003327 Credited 26/04/2016   2 Jasveer Kaur(Wife) PB-11-003-037-001/4 SC ਖੇਮੂ ਆਣਾ A P P P P P P P P A 8 210 1680 0 0 1680 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003327 Credited 26/04/2016   3 gelo Kaur(Wife) PB-11-003-037-001/40 SC ਖੇਮੂ ਆਣਾ A P P P P P P A A A 6 210 1260 0 0 1260 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003327 Credited 26/04/2016   4 Karamjit Kaur(Self) PB-11-003-037-001/47 SC ਖੇਮੂ ਆਣਾ A P P P P P P A A A 6 210 1260 0 0 1260 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003327 Credited 26/04/2016   5 Charanjit Kaur(Wife) PB-11-003-037-001/33 SC ਖੇਮੂ ਆਣਾ A P P P P P P P P P 9 210 1890 0 0 1890 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003327 Credited 26/04/2016   6 Jasveer kaur(Wife) PB-11-003-037-001/34 SC ਖੇਮੂ ਆਣਾ A P P P P P P P P A 8 210 1680 0 0 1680 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003327 Credited 26/04/2016   7 Kulwinder Kaur(Wife) PB-11-003-037-001/29 SC ਖੇਮੂ ਆਣਾ A P P P P P A A A A 5 210 1050 0 0 1050 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003327 Credited 26/04/2016   8 Balvir Kaur(Self) PB-11-003-037-001/297 OTHER ਖੇਮੂ ਆਣਾ A P P P P P P P A A 7 210 1470 0 0 1470 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003327 Credited 26/04/2016   9 Amarjit Kaur(Wife) PB-11-003-037-001/30 SC ਖੇਮੂ ਆਣਾ A P P P P P P A A A 6 210 1260 0 0 1260 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003327 Credited 26/04/2016   10 Gurjit Singh(Self) PB-11-003-037-001/303 SC ਖੇਮੂ ਆਣਾ A P P P P P P P P A 8 210 1680 0 0 1680 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003327 Credited 05/04/2016   11 Dharam Singh(Self) PB-11-003-037-001/305 SC ਖੇਮੂ ਆਣਾ A P P P P P P P P P 9 210 1890 0 0 1890 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003327 Credited 05/04/2016   12 veerpal kaur(Self) PB-11-003-037-001/307 SC ਖੇਮੂ ਆਣਾ A P P P A A A A A A 3 210 630 0 0 630 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003327 Credited 26/04/2016   13 Sarooj kaur PB-11-003-037-001/308 OTHER ਖੇਮੂ ਆਣਾ A P P P P P P A A A 6 210 1260 0 0 1260 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003327 Credited 26/04/2016   14 Dalip kaur PB-11-003-037-001/311 OTHER ਖੇਮੂ ਆਣਾ A P P P P P P A A A 6 210 1260 0 0 1260 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003327 Credited 26/04/2016   15 Angrej Kaur PB-11-003-037-001/319 SC ਖੇਮੂ ਆਣਾ A P P P P P P A A A 6 210 1260 0 0 1260 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003327 Credited 05/04/2016   Daily Attendence 0 15 15 15 14 14 13 7 6 2

Category Amount Paid(In Rs.) Amount Paid SC 17220 Amount Paid ST 0 Amount Paid Other 3990

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 1414

Total man days : 101