Muster Roll No. : 421	Date From : 12/12/2015    Date To : 18/12/2015	Sanction No. : 7418    Sanction Date : 09/09/2015
Work Code : 2617005023/WC/5322	Work Name : FILTER MEDIA DI SAFAI&EARTH FILLING&PIPELINE (2617005023/WC/5322)

Measurement Book Detail

MB NO.  1576        Page NO.  60

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 BALVIR SINGH(Self) PB-17-005-023-001/60 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001888 Credited 26/04/2016   2 SUKHDEV SINGH(Self) PB-17-005-023-001/80 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001888 Credited 26/04/2016   3 PARAMJIT KAUR(Wife) PB-17-005-023-001/73 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001888 Credited 31/03/2016   4 MAHINDER SINGH(Self) PB-17-005-023-001/97 SC ਮਾਖਾ ਚਹਿਲਾਂ P 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001888 Credited 26/04/2016   5 GURMIT KAUR(Wife) PB-17-005-023-001/85 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001888 Credited 26/04/2016   6 CHARANJIT KAUR(Wife) PB-17-005-023-001/93 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001888 Credited 26/04/2016   7 PURAN KHAN(Self) PB-17-005-023-001/3 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001888 Credited 26/04/2016   8 JARNAIL KAUR PB-17-005-023-001/94 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001888 Credited 26/04/2016   9 JASWINDER KAUR(Wife) PB-17-005-023-001/67 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001888 Credited 26/04/2016   10 GURTEJ SINGH(Self) PB-17-005-023-001/116 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001888 Credited 26/04/2016   11 JANTA SINGH(Self) PB-17-005-023-001/24 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001888 Credited 26/04/2016   12 KARNAIL SINGH(Self) PB-17-005-023-001/38 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001888 Credited 26/04/2016   13 MELU KHAN(Self) PB-17-005-023-001/5 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001888 Credited 26/04/2016   14 JAILA SINGH(Self) PB-17-005-023-001/73 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001888 Credited 26/04/2016   15 SADIQE KHAN(Self) PB-17-005-023-001/75 SC ਮਾਖਾ ਚਹਿਲਾਂ P P 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001888 Credited 31/03/2016   16 BALJIT KAUR(Wife) PB-17-005-023-001/75 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001888 Credited 26/04/2016   17 BALWINDER KAUR PB-17-005-023-001/76 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001888 Credited 26/04/2016   18 GURMIT KAUR(Wife) PB-17-005-023-001/81 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001888 Credited 26/04/2016   19 BALWINDER SINGH(Self) PB-17-005-023-001/115 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003025 Credited 23/08/2016   20 LABH SINGH(Self) PB-17-005-023-001/103 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001888 Credited 26/04/2016   21 RAJPREET KAUR(Wife) PB-17-005-023-001/74 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001888 Credited 26/04/2016   22 SHINDER KAUR PB-17-005-023-001/99 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001888 Credited 26/04/2016   23 GURPREET KAUR(Wife) PB-17-005-023-001/62 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001888 Credited 26/04/2016   Daily Attendence 17 0 0 13 17 19 21

Category Amount Paid(In Rs.) Amount Paid SC 13860 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 15660 Average Per labour 680.8696

Total man days : 87