Muster Roll No. : 81	Date From : 24/05/2016    Date To : 30/05/2016	Sanction No. : 2482-2483    Sanction Date : 12/04/2016
Work Code : 2620013029/IC/15576	Work Name : Cleaning & Cutting of TT Rajbah (2620013029/IC/15576)

Measurement Book Detail

MB NO.  1021        Page NO.  40

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 Parkash Kaur(Self) PB-20-013-029-001/182 SC GHURKHAWIND P P A P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000690 Credited 20/06/2016   2 Joginder Kaur(Self) PB-20-013-029-001/188 SC GHURKHAWIND P P A P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000690 Credited 20/06/2016   3 Sarbjit kaur(Self) PB-20-013-029-001/186 SC GHURKHAWIND P P A P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000690 Credited 20/06/2016   4 Karnail Singh(Self) PB-20-013-029-001/3 SC GHURKHAWIND P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000690 Credited 20/06/2016   5 HARJINDER SINGH(Self) PB-20-013-029-001/84 SC GHURKHAWIND P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000690 Credited 20/06/2016   6 DALBIR SINGH(Self) PB-20-013-029-001/90 SC GHURKHAWIND P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000690 Credited 20/06/2016   7 rajbir kaur(Husband) PB-20-013-029-001/185 SC GHURKHAWIND P P A A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620013WL000690 Credited 20/06/2016   8 JAGTAR SINGH(Self) PB-20-013-029-001/85 SC GHURKHAWIND P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000690 Credited 20/06/2016   9 Bachan Kaur(Self) PB-20-013-029-001/198 SC GHURKHAWIND P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000690 Credited 20/06/2016   10 Butta Singh(Self) PB-20-013-029-001/187 SC GHURKHAWIND P P A P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000690 Credited 20/06/2016   11 Gurbhajan Singh(Self) PB-20-013-029-001/189 SC GHURKHAWIND P P A P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000690 Credited 20/06/2016   12 Hansa Singh(Self) PB-20-013-029-001/191 SC GHURKHAWIND P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000690 Credited 20/06/2016   13 sukhwant kaur PB-20-013-029-001/184 SC GHURKHAWIND P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000690 Credited 20/06/2016   14 Anju Rani(Wife) PB-20-013-029-001/108 SC GHURKHAWIND P P A P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000690 Credited 20/06/2016   15 Jasbir Kaur(Self) PB-20-013-029-001/200 SC GHURKHAWIND P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000690 Credited 20/06/2016   16 Balwinder Kaur(Self) PB-20-013-029-001/194 SC GHURKHAWIND P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000690 Credited 20/06/2016   17 Hardeep singh(Self) PB-20-013-029-001/196 SC GHURKHAWIND P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL000690 Credited 20/06/2016   18 Sukhwant kaur(Self) PB-20-013-029-001/213 SC GHURKHAWIND P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL000690 Credited 20/06/2016   19 Rashpal Singh(Self) PB-20-013-029-001/138 OTHER GHURKHAWIND P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL000690 Credited 20/06/2016   20 Manjit Kaur(Self) PB-20-013-029-001/192 SC GHURKHAWIND P A A A A A A 1 218 218 0 0 218 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620013WL001588 Credited 28/09/2016   21 DARA SINGH(Self) PB-20-013-029-001/70 SC GHURKHAWIND P P A P P P P 6 218 1308 0 0 1308 AXIS BANK GHURKWIND UTIB0002371 2620013WL000690 Credited 20/06/2016   Daily Attendence 21 19 0 18 17 15 12

Category Amount Paid(In Rs.) Amount Paid SC 20928 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 22236 Average Per labour 1058.8572

Total man days : 102