Muster Roll No. : 36	Date From : 23/04/2016    Date To : 29/04/2016	Sanction No. : 11059B    Sanction Date : 01/04/2016
Work Code : 2617005/IC/15527	Work Name : CLEANING OF CANALS (2617005/IC/15527)

Measurement Book Detail

MB NO.  762        Page NO.  45

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 GURSHARNPREET KAUR(Wife) PB-17-005-010-001/71 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK MANSA PUNB0031300 2617005WL000109 Credited 17/06/2016   2 MAJOR SINGH(Self) PB-17-005-010-001/28 SC ਬੁਰਜ ਝੱਬਰ A A A P P P A 3 218 654 0 0 654 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000109 Credited 17/06/2016   3 JAGGA SINGH(Self) PB-17-005-010-001/38 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000109 Credited 17/06/2016   4 BINDER KAUR(Wife) PB-17-005-010-001/57 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000109 Credited 17/06/2016   5 ROOP SINGH(Self) PB-17-005-010-001/49 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000109 Credited 17/06/2016   6 DALWARA SINGH(Self) PB-17-005-010-001/57 SC ਬੁਰਜ ਝੱਬਰ P A A P P A P 4 218 872 0 0 872 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000109 Credited 17/06/2016   7 GURJANT SINGH(Self) PB-17-005-010-001/69 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000109 Credited 17/06/2016   8 SHAMBU SINGH(Self) PB-17-005-010-001/18 SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000109 Credited 17/06/2016   9 BINDER SINGH(Self) PB-17-005-010-001/117 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000109 Credited 17/06/2016   10 SURJEET KAUR(Wife) PB-17-005-010-001/49 SC ਬੁਰਜ ਝੱਬਰ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000109 Credited 17/06/2016   11 BHOLA SINGH(Self) PB-17-005-010-001/182 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000109 Credited 17/06/2016   12 SARWAN KAUR(Wife) PB-17-005-010-001/56 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000109 Credited 17/06/2016   13 KULWINDER KAUR(Wife) PB-17-005-010-001/25 SC ਬੁਰਜ ਝੱਬਰ A A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000109 Credited 17/06/2016   14 BALJIT KAUR(Wife) PB-17-005-010-001/151 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000109 Credited 17/06/2016   15 JASWINDER KAUR(Wife) PB-17-005-010-001/175 OTHER ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000109 Credited 17/06/2016   16 PARAMJIT KAUR(Wife) PB-17-005-010-001/177 SC ਬੁਰਜ ਝੱਬਰ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000109 Credited 17/06/2016   17 JANGIR KAUR(Wife) PB-17-005-010-001/92 SC ਬੁਰਜ ਝੱਬਰ A P P P P A P 5 218 1090 0 0 1090 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000109 Credited 17/06/2016   18 PARMJEET KAUR(Wife) PB-17-005-010-001/18 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000109 Credited 17/06/2016   19 DALIP SINGH(Self) PB-17-005-010-001/211 SC ਬੁਰਜ ਝੱਬਰ A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000109 Credited 17/06/2016   20 BIRPAL KAUR(Wife) PB-17-005-010-001/183 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000109 Credited 17/06/2016   21 KOULI KAUR(Wife) PB-17-005-010-001/38 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000109 Credited 17/06/2016   22 HARBANS KAUR(Self) PB-17-005-010-001/221 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000109 Credited 17/06/2016   Daily Attendence 16 16 18 20 16 15 15

Category Amount Paid(In Rs.) Amount Paid SC 20492 Amount Paid ST 0 Amount Paid Other 4796

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

Total Cash payment(In Rs.) Cash 25288 Average Per labour 1149.4546

Total man days : 116