Muster Roll No. : 783	Date From : 25/02/2016    Date To : 29/02/2016	Sanction No. : 1907/LD/GM    Sanction Date : 10/11/2015
Work Code : 2614001027/LD/24614	Work Name : Land development(Gehal Majari) (2614001027/LD/24614)

Measurement Book Detail

MB NO.  656        Page NO.  112

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 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 Raj Kishore(Husband) PB-14-001-027-001/52 OTHER GEHAL MAZARI (90) P P P P A 4 200 800 0 0 800 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL002403 Credited 04/05/2016   2 Parveen Rani(Self) PB-14-001-027-001/56 SC GEHAL MAZARI (90) P P P P A 4 200 800 0 0 800 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL002403 Credited 04/05/2016   3 ਬਿਮਲਾ PB-14-001-027-001/11 SC GEHAL MAZARI (90) P P A A A 2 200 400 0 0 400 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002403 Credited 04/05/2016   4 ਭਜਨ ਕੌਰ PB-14-001-027-001/18 SC GEHAL MAZARI (90) P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002403 Credited 04/05/2016   5 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-027-001/21 SC GEHAL MAZARI (90) P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002403 Credited 04/05/2016   6 ਸੁਰਜੀਤ ਕੌਰ PB-14-001-027-001/23 SC GEHAL MAZARI (90) P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002403 Credited 04/05/2016   7 ਨਿੰਮੋ(Self) PB-14-001-027-001/31 SC GEHAL MAZARI (90) P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002403 Credited 04/05/2016   8 ਜਗਦੀਸ਼ ਕੌਰ PB-14-001-027-001/26 SC GEHAL MAZARI (90) P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002403 Credited 04/05/2016   9 ਬੇਅੰਤ ਕੌਰ PB-14-001-027-001/27 SC GEHAL MAZARI (90) P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002403 Credited 04/05/2016   10 ਚੰਨੋ PB-14-001-027-001/6 SC GEHAL MAZARI (90) P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002403 Credited 04/05/2016   11 Jaswinder Kaur(Self) PB-14-001-027-001/42 OTHER GEHAL MAZARI (90) P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002403 Credited 04/05/2016   12 Lachman Dass(Self) PB-14-001-027-001/43 SC GEHAL MAZARI (90) P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002403 Credited 04/05/2016   13 Tarseam Kaur(Wife) PB-14-001-027-001/9 SC GEHAL MAZARI (90) P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002403 Credited 04/05/2016   Daily Attendence 13 13 12 12 10

Category Amount Paid(In Rs.) Amount Paid SC 10200 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 923.0769

Total man days : 60