Muster Roll No. : 241	Date From : 08/12/2015    Date To : 15/12/2015	Sanction No. : 1018/01    Sanction Date : 19/10/2015
Work Code : 2609010025/LD/24529	Work Name : Land Development Mata Ranis 2015

Measurement Book Detail

MB NO.  052        Page NO.  6

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 8 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 KESAR SINGH(Self) PB-09-010-025-001/52 SC ਚਤਹਿਰਾ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE TEHSIL ROAD SAMANA ORBC0100960 2609010WL000811 Credited 18/04/2016   2 HARJIT KAUR(Wife) PB-09-010-025-001/20 SC ਚਤਹਿਰਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SAMANA SBIN0011911 2609010WL000811 Credited 18/04/2016   3 Sinder Kaur PB-09-010-025-001/26 SC ਚਤਹਿਰਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL000811 Credited 04/05/2016   4 Sukhwinder Kaur PB-09-010-025-001/27 SC ਚਤਹਿਰਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL000811 Credited 04/05/2016   5 Charanjit Kaur PB-09-010-025-001/28 SC ਚਤਹਿਰਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL000811 Credited 04/05/2016   6 Kuldeep Kaur PB-09-010-025-001/30 SC ਚਤਹਿਰਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL000811 Credited 04/05/2016   7 Leela Kaur PB-09-010-025-001/32 SC ਚਤਹਿਰਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL000811 Credited 04/05/2016   8 Kiranjit Kaur PB-09-010-025-001/34 SC ਚਤਹਿਰਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL000811 Credited 04/05/2016   9 Kamla kaur(Self) PB-09-010-025-001/2 SC ਚਤਹਿਰਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL000811 Credited 16/04/2016   10 Faqiria singh(Self) PB-09-010-025-001/6 SC ਚਤਹਿਰਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL000811 Credited 16/04/2016   11 Gurmail Kaur(Wife) PB-09-010-025-001/6 SC ਚਤਹਿਰਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL000811 Credited 16/04/2016   12 Kulwinder Kaur PB-09-010-025-001/43 OTHER ਚਤਹਿਰਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL000811 Credited 04/05/2016   13 Preet Kaur(Wife) PB-09-010-025-001/39 SC ਚਤਹਿਰਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL000811 Credited 04/05/2016   14 Sukhjit Kaur PB-09-010-025-001/47 OTHER ਚਤਹਿਰਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL000811 Credited 04/05/2016   15 RAJVEER KAUR(Daughter-in-Law) PB-09-010-025-001/2 SC ਚਤਹਿਰਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL002430 Credited 05/12/2016   16 JASPAL SINGH(Son) PB-09-010-025-001/37 SC ਚਤਹਿਰਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL000811 Credited 04/05/2016   17 SUKHJIT KAUR(Wife) PB-09-010-025-001/31 SC ਚਤਹਿਰਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL000811 Credited 04/05/2016   Daily Attendence 0 17 13 15 0 0 14 0

Category Amount Paid(In Rs.) Amount Paid SC 10710 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 728.8235

Total man days : 59