Muster Roll No. : 1638	Date From : 29/07/2015    Date To : 04/08/2015	Sanction No. : 5004    Sanction Date : 22/04/2015
Work Code : 2615003006/IC/13706	Work Name : Sibian Rajhbaha veroke (2615003006/IC/13706)

Measurement Book Detail

MB NO.  5886        Page NO.  30

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 CHAMKOR KAUR PB-15-003-006-001/214 SC ਵੈਰੋਕੇ P 1 210 210 0 0 210 BANK OF INDIA RODE BKID0006543 2615003WL000885 Credited 24/09/2015   2 CHARNJIT KAUR PB-15-003-006-001/215 SC ਵੈਰੋਕੇ P P P 3 210 630 0 0 630 BANK OF INDIA RODE BKID0006543 2615003WL000885 Credited 24/09/2015   3 BALJINDER KAUR PB-15-003-006-001/216 SC ਵੈਰੋਕੇ P P P P 4 210 840 0 0 840 BANK OF INDIA RODE BKID0006543 2615003WL000885 Credited 24/09/2015   4 KIRANDEEP KAUR PB-15-003-006-001/218 SC ਵੈਰੋਕੇ P P P P 4 210 840 0 0 840 BANK OF INDIA RODE BKID0006543 2615003WL000885 Credited 24/09/2015   5 JASVEER KAUR PB-15-003-006-001/222 SC ਵੈਰੋਕੇ P P P P 4 210 840 0 0 840 BANK OF INDIA RODE BKID0006543 2615003WL000885 Credited 24/09/2015   6 GURPREET SINGH(Self) PB-15-003-006-001/226 SC ਵੈਰੋਕੇ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA RODE BKID0006543 2615003WL000885 Credited 24/09/2015   7 RANJEET KAUR PB-15-003-006-001/238 SC ਵੈਰੋਕੇ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA RODE BKID0006543 2615003WL000885 Credited 24/09/2015   8 PARMJIT KAUR PB-15-003-006-001/240 SC ਵੈਰੋਕੇ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA RODE BKID0006543 2615003WL000885 Credited 24/09/2015   9 JASVEER KAUR PB-15-003-006-001/220 SC ਵੈਰੋਕੇ P 1 210 210 0 0 210 BANK OF INDIA RODE BKID0006543 2615003WL000885 Credited 24/09/2015   10 BANTU KAUR PB-15-003-006-001/213 SC ਵੈਰੋਕੇ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000885 Credited 24/09/2015   11 MANGAL SINGH(Self) PB-15-003-006-001/223 SC ਵੈਰੋਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000885 Credited 24/09/2015   12 RESHAM SINGH(Self) PB-15-003-006-001/241 SC ਵੈਰੋਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000885 Credited 24/09/2015   13 GURJANT SINGH(Self) PB-15-003-006-001/227 SC ਵੈਰੋਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000885 Credited 24/09/2015   14 Kulwant Singh(Father) PB-15-003-006-001/234 SC ਵੈਰੋਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000885 Credited 28/09/2015   15 DARSHAN SINGH(Self) PB-15-003-006-001/237 SC ਵੈਰੋਕੇ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000885 Credited 24/09/2015   16 BHINDER KAUR PB-15-003-006-001/219 SC ਵੈਰੋਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000885 Credited 28/09/2015   Daily Attendence 9 9 12 13 0 13 14

Category Amount Paid(In Rs.) Amount Paid SC 14700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 918.75

Total man days : 70