Muster Roll No. : 334	Date From : 28/12/2015    Date To : 03/01/2016	Sanction No. : 1325/1    Sanction Date : 21/12/2015
Work Code : 2609007/FP/4443	Work Name : Clearance of Jobowali Drain Rajgarh (2609007/FP/4443)

Measurement Book Detail

MB NO.  55        Page NO.  5

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 KULWANT KAUR(Mother) PB-09-007-080-001/85 SC ਪਹਿਰਪੁਰ P P P P P 5 210 1050 0 0 1050       2609007WL001842 Credited 18/04/2016   2 KAMLA DEVI(Self) PB-09-007-092-001/32 OTHER ਰਾਜ ਗਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Samana Tehsil Road PUNB0096010 2609007WL001842 Credited 16/04/2016   3 BALJIT SINGH(Self) PB-09-007-092-001/24 SC ਰਾਜ ਗਡ਼ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE THE MALL PATIALA ORBC0100396 2609007WL001842 Credited 16/04/2016   4 SARABJIT KAUR(Wife) PB-09-007-092-001/13 SC ਰਾਜ ਗਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL001842 Credited 16/04/2016   5 AMRIK SINGH(Self) PB-09-007-092-001/13 SC ਰਾਜ ਗਡ਼ P P P P P P 6 210 1260 0 0 1260 CORPORATION BANK PATIALA CORP0000610 2609007WL001842 Credited 16/04/2016   6 BINDER KAUR(Self) PB-09-007-092-001/33 SC ਰਾਜ ਗਡ਼ P P P P 4 210 840 0 0 840 CORPORATION BANK PATIALA CORP0000610 2609007WL001842 Credited 16/04/2016   7 GURPREET SINGH(Son) PB-09-007-092-001/23 SC ਰਾਜ ਗਡ਼ P P P P 4 210 840 0 0 840 CORPORATION BANK PATIALA CORP0000610 2609007WL001842 Credited 16/04/2016   8 BOHLI(Wife) PB-09-007-092-001/18 SC ਰਾਜ ਗਡ਼ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA PATIALA MAIN UBIN0537926 2609007WL001842 Credited 16/04/2016   9 MUKHTIAR KAUR(Self) PB-09-007-092-001/30 OTHER ਰਾਜ ਗਡ਼ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL001842 Credited 16/04/2016   10 MEWA SINGH(Self) PB-09-007-080-001/85 SC ਪਹਿਰਪੁਰ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL001842 Credited 18/04/2016   11 LAKHWINDER KAUR PB-09-007-080-001/84 SC ਪਹਿਰਪੁਰ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL001842 Credited 16/04/2016   12 KARISHNA KAUR(Self) PB-09-007-080-001/75 SC ਪਹਿਰਪੁਰ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL001842 Credited 18/04/2016   13 PARAMJIT KAUR(Wife) PB-09-007-092-001/31 OTHER ਰਾਜ ਗਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL001842 Credited 16/04/2016   14 BINDER KAUR(Wife) PB-09-007-092-001/17 SC ਰਾਜ ਗਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL001842 Credited 16/04/2016   15 LABH KAUR(Wife) PB-09-007-092-001/14 SC ਰਾਜ ਗਡ਼ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL001842 Credited 16/04/2016   16 HARJINDER KAUR(Wife) PB-09-007-092-001/16 SC ਰਾਜ ਗਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL002944 Credited 12/04/2018   17 MALKEET KAUR(Self) PB-09-007-080-001/82 SC ਪਹਿਰਪੁਰ P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609007WL001842 Credited 16/04/2016   Daily Attendence 17 16 14 12 0 14 15

Category Amount Paid(In Rs.) Amount Paid SC 14910 Amount Paid ST 0 Amount Paid Other 3570

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1087.0588

Total man days : 88