Muster Roll No. : 3248	Date From : 17/03/2016    Date To : 23/03/2016	Sanction No. : can/2016/33    Sanction Date : 01/03/2016
Work Code : 2611/IC/15129	Work Name : Cleaning of weeds & unwanted Plants(Block Bathinda)2015-16 (2611/IC/15129)

Measurement Book Detail

MB NO.  594        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 Narinder kaur(Wife) PB-11-003-058-001/580227 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE GONIANA ORBC0100839 2611003WL003480 Credited 16/04/2016   2 Gurbachan Kaur(Self) PB-11-003-058-001/580233 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL003480 Credited 16/04/2016   3 Jaswinder Singh(Self) PB-11-003-058-001/580226 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL003480 Credited 16/04/2016   4 Manpreet Kaur(Wife) PB-11-003-058-001/580225 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL003480 Credited 16/04/2016   5 Babu Singh(Self) PB-11-003-058-001/580209 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL003480 Credited 16/04/2016   6 Gurtej Singh(Self) PB-11-003-058-001/580227 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL003480 Credited 16/04/2016   7 Inderjit Kaur(Wife) PB-11-003-058-001/580224 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL004092 Credited 27/07/2016   8 Bhola Singh(Self) PB-11-003-058-001/580174 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL003480 Credited 16/04/2016   9 Sukhdeep kaur(Wife) PB-11-003-058-001/580217 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL003480 Credited 04/05/2016   10 Manjit kaur(Self) PB-11-003-058-001/580191 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL003480 Credited 16/04/2016   11 Baldev Singh(Self) PB-11-003-058-001/580234 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL004092 Credited 27/07/2016   12 Massa Singh(Self) PB-11-003-058-001/580184 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL003480 Credited 04/05/2016   13 Karamjit Kaur(Wife) PB-11-003-058-001/580226 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL003480 Credited 16/04/2016   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 16380 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16380 Average Per labour 1260

Total man days : 78