Muster Roll No. : 1420	Date From : 17/03/2016    Date To : 26/03/2016	Sanction No. : TS2016/53    Sanction Date : 01/03/2016
Work Code : 2611006034/OP/22780	Work Name : CLARANCE OF WEED& UNWANTED PLANTS (2611006034/OP/22780)

Measurement Book Detail

MB NO.  189        Page NO.  24

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 9 10 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 KARNAIL KAUR(Wife) PB-11-006-034-001/10039 SC ਮਣੂਆਣਾ P P A A P P A A P P 6 210 1260 0 0 1260       2611006WL003845 Credited 27/04/2016   2 KEVAL SINGH(Self) PB-11-006-034-001/10028 SC ਮਣੂਆਣਾ P P A A A A A A A A 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611006WL003845 Credited 07/12/2016   3 Harbans Singh(Son) PB-11-006-034-001/10006 SC ਮਣੂਆਣਾ P P P A P A A A A P 5 210 1050 0 0 1050 BANK OF BARODA TALWANDI SABO BARB0TALBHA 2611006WL003845 Credited 27/04/2016   4 SIkander Singh(Self) PB-11-006-034-001/10017 SC ਮਣੂਆਣਾ P P P A A P A A P A 5 210 1050 0 0 1050 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL003845 Credited 27/04/2016   5 Gurdev Singh(Self) PB-11-006-034-001/10018 SC ਮਣੂਆਣਾ P P P A P P A A P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL003845 Credited 27/04/2016   6 Kamal jit Kaur(Wife) PB-11-006-034-001/10013 SC ਮਣੂਆਣਾ P A P A A P A A A P 4 210 840 0 0 840 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL003845 Credited 27/04/2016   7 BINDER KAUR(Wife) PB-11-006-034-001/10004 SC ਮਣੂਆਣਾ A P P A P P A A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL003845 Credited 27/04/2016   8 Labh Singh(Self) PB-11-006-034-001/10014 SC ਮਣੂਆਣਾ P P P A P P A A P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL003845 Credited 27/04/2016   9 Harbans Kaur(Self) PB-11-006-034-001/10016 SC ਮਣੂਆਣਾ A A A A A P A A P P 3 210 630 0 0 630 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL003845 Credited 27/04/2016   10 Manjit Kaur(Wife) PB-11-006-034-001/10017 SC ਮਣੂਆਣਾ P P A A P P A A A A 4 210 840 0 0 840 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL003845 Credited 27/04/2016   11 MANDER SINGH(Self) PB-11-006-034-001/10027 SC ਮਣੂਆਣਾ P P A A P A A A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL003845 Credited 27/04/2016   12 INDERJIT KAUR(Wife) PB-11-006-034-001/10033 SC ਮਣੂਆਣਾ A P A A P A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL003845 Credited 27/04/2016   13 SURJIT SINGH(Self) PB-11-006-034-001/10039 SC ਮਣੂਆਣਾ P P A A P P A A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL003845 Credited 27/04/2016   14 CHARNJIT KAUR(Wife) PB-11-006-034-001/10027 SC ਮਣੂਆਣਾ P P P A P P A A P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL003845 Credited 27/04/2016   15 GURMIT KAUR(Wife) PB-11-006-034-001/10011 OTHER ਮਣੂਆਣਾ A P P A P P A A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL003845 Credited 27/04/2016   16 KULDEEP KAUR(Daughter-in-Law) PB-11-006-034-001/10006 SC ਮਣੂਆਣਾ P P P A P P A A A P 6 210 1260 0 0 1260 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL003845 Credited 27/04/2016   17 SANDEEP KAUR(Daughter) PB-11-006-034-001/10027 SC ਮਣੂਆਣਾ P P P X X X X X X X 3 210 630 0 0 630 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL003845 Credited 27/04/2016   18 Amarjit Kaur(Wife) PB-11-006-034-001/10025 SC ਮਣੂਆਣਾ A A A A P P A A P P 4 210 840 0 0 840 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL003845 Credited 27/04/2016   19 SUKHPAL KAUR(Wife) PB-11-006-034-001/10028 SC ਮਣੂਆਣਾ P P A A A A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL003845 Credited 27/04/2016   20 LALA SINGH(Self) PB-11-006-034-001/10048 OTHER ਮਣੂਆਣਾ A P P A A A A A P A 3 210 630 0 0 630 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL003845 Credited 27/04/2016   21 BALJIT KAUR(Wife) PB-11-006-034-001/10048 OTHER ਮਣੂਆਣਾ P A A A P P A A A P 4 210 840 0 0 840 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL004988 Credited 15/07/2019   Daily Attendence 15 17 11 0 14 14 0 0 12 14

Category Amount Paid(In Rs.) Amount Paid SC 17640 Amount Paid ST 0 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 20370 Average Per labour 970

Total man days : 97