Muster Roll No. : 51	Date From : 13/05/2016    Date To : 18/05/2016	Sanction No. : 82/k    Sanction Date : 04/05/2016
Work Code : 2620011020/RC/52810	Work Name : Rural Mission berma(Koharke) (2620011020/RC/52810)

Measurement Book Detail

MB NO.  24        Page NO.  17

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 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 Lakha Singh(Self) PB-20-011-020-001/128 OTHER KOHARKE P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL000332 Credited 17/06/2016   2 Dalbir Singh(Self) PB-20-011-020-001/136 SC KOHARKE P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL000332 Credited 17/06/2016   3 Kamaljit Kaur PB-20-011-020-001/137 OTHER KOHARKE P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL000332 Credited 17/06/2016   4 Amrik Kaur PB-20-011-020-001/138 SC KOHARKE P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL000332 Credited 17/06/2016   5 Bakhsish Singh(Self) PB-20-011-020-001/14 SC KOHARKE P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL000332 Credited 17/06/2016   6 Jaswant Singh(Self) PB-20-011-020-001/17 SC KOHARKE P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL000332 Credited 17/06/2016   7 Dara Singh(Self) PB-20-011-020-001/2 SC KOHARKE P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL000332 Credited 17/06/2016   8 Hardeep Singh(Self) PB-20-011-020-001/102 SC KOHARKE P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL000332 Credited 17/06/2016   9 Balvir Kaur(Wife) PB-20-011-020-001/106 SC KOHARKE P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL000332 Credited 17/06/2016   10 Tersam Singh(Self) PB-20-011-020-001/110 SC KOHARKE P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL000332 Credited 17/06/2016   11 Surjit Singh(Self) PB-20-011-020-001/113 SC KOHARKE P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL000332 Credited 17/06/2016   12 Pargat Singh(Self) PB-20-011-020-001/12 SC KOHARKE P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL000332 Credited 17/06/2016   13 Rashpal Singh(Self) PB-20-011-020-001/124 SC KOHARKE P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL000332 Credited 17/06/2016   14 Kewal Singh(Self) PB-20-011-020-001/33 SC KOHARKE P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL000332 Credited 17/06/2016   15 Joginder Singh(Self) PB-20-011-020-001/39 SC KOHARKE P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL000332 Credited 17/06/2016   16 Mangal Singh(Self) PB-20-011-020-001/52 SC KOHARKE P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL000332 Credited 17/06/2016   17 Karaj Singh(Self) PB-20-011-020-001/55 SC KOHARKE P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL000332 Credited 17/06/2016   18 Jagtar Singh(Self) PB-20-011-020-001/60 SC KOHARKE P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL000332 Credited 17/06/2016   19 Harbhajan Singh(Self) PB-20-011-020-001/7 SC KOHARKE P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL000332 Credited 17/06/2016   20 Gurdev Singh(Son) PB-20-011-020-001/86 OTHER KOHARKE P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL000332 Credited 17/06/2016   21 Charnjit Singh(Self) PB-20-011-020-001/125 SC KOHARKE P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000332 Credited 17/06/2016   22 Jasbir Singh(Brother) PB-20-011-020-001/20 SC KOHARKE P P P P P A 5 218 1090 0 0 1090 HDFC KAIRON HDFC0003371 2620011WL000332 Credited 17/06/2016   Daily Attendence 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 20710 Amount Paid ST 0 Amount Paid Other 3270

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

Total Cash payment(In Rs.) Cash 23980 Average Per labour 1090

Total man days : 110