Muster Roll No. : 99	Date From : 26/05/2016    Date To : 01/06/2016	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.  47

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 GURBINDER SINGH(Self) PB-17-005-010-001/175 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000343 Credited 21/07/2016   2 BIKKAR SINGH(Self) PB-17-005-010-001/26 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000343 Credited 21/07/2016   3 SHAMBU SINGH(Self) 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 SBIN0002373 2617005WL000343 Credited 21/07/2016   4 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 2617005WL000343 Credited 21/07/2016   5 ROHI SINGH(Self) PB-17-005-010-001/75 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000343 Credited 21/07/2016   6 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 2617005WL000343 Credited 21/07/2016   7 PARGAT SINGH(Self) PB-17-005-010-001/156 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000343 Credited 21/07/2016   8 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 2617005WL000343 Credited 21/07/2016   9 TEJ KAUR(Wife) PB-17-005-010-001/26 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JOGA 2617005WL000343 Credited 21/07/2016   10 JASWINDER KAUR(Wife) PB-17-005-010-001/175 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000343 Credited 21/07/2016   11 PARAMJIT KAUR(Wife) PB-17-005-010-001/177 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000343 Credited 21/07/2016   12 JANGIR KAUR(Wife) PB-17-005-010-001/92 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000343 Credited 21/07/2016   13 SANDEEP SINGH(Self) PB-17-005-010-001/161 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000343 Credited 21/07/2016   14 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 2617005WL000343 Credited 21/07/2016   15 KULDEEP SINGH(Self) PB-17-005-010-001/180 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000343 Credited 21/07/2016   16 JASPREET KAUR(Daughter) 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 2617005WL000343 Credited 21/07/2016   17 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 2617005WL000343 Credited 21/07/2016   Daily Attendence 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 19838 Amount Paid ST 0 Amount Paid Other 6104

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

Total Cash payment(In Rs.) Cash 25942 Average Per labour 1526

Total man days : 119