Muster Roll No. : 1561	Date From : 06/07/2016    Date To : 12/07/2016	Sanction No. : WD-F2    Sanction Date : 03/04/2016
Work Code : 2612006060/WH/32922	Work Name : Pond (Wara Duraka) (2016-17) (2612006060/WH/32922)

Measurement Book Detail

MB NO.  117        Page NO.  5

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 RANI KAUR PB-12-006-060-001/195 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 218 1308 0 0 1308       2612006WL000348 Credited 05/08/2016   2 HARBANS SINGH(Husband) PB-12-006-060-001/195 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 218 1308 0 0 1308       2612006WL000348 Credited 08/08/2016   3 GURPREET KAUR PB-12-006-060-001/2 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 218 1308 0 0 1308       2612006WL000348 Credited 05/08/2016   4 JASVIR KAUR(Self) PB-12-006-060-001/190 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P A 5 218 1090 0 0 1090       2612006WL000348 Credited 05/08/2016   5 VEERPAL KAUR(Wife) PB-12-006-060-001/206 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 218 1308 0 0 1308       2612006WL000348 Credited 05/08/2016   6 RAM PAYARI(Wife) PB-12-006-060-001/207 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 218 1308 0 0 1308       2612006WL000348 Credited 08/08/2016   7 VEERPAL KAUR(Wife) PB-12-006-060-001/210 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 218 1308 0 0 1308       2612006WL000348 Credited 05/08/2016   8 MOHINDER SINGH(Self) PB-12-006-060-001/216 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P A 5 218 1090 0 0 1090       2612006WL000348 Credited 05/08/2016   9 MALKIT KAUR(Wife) PB-12-006-060-001/216 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 218 1308 0 0 1308       2612006WL000348 Credited 05/08/2016   10 JOGINDER SINGH(Husband) PB-12-006-060-001/205 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KOTKAPURA 1774 2612006WL000348 Credited 05/08/2016   11 KARNAIL KAUR(Wife) PB-12-006-060-001/201 OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000348 Credited 05/08/2016   12 PARKASH KAUR(Wife) PB-12-006-060-001/212 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KOTKAPURA 1774 2612006WL000348 Credited 05/08/2016   13 SUKHMANDIR KAUR(Self) PB-12-006-060-001/21 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA KOTKAPURA 1774 2612006WL000348 Credited 05/08/2016   14 HARBANS KAUR(Wife) PB-12-006-060-001/217 OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000348 Credited 05/08/2016   15 VEERPAL KAUR(Wife) PB-12-006-060-001/202 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000348 Credited 05/08/2016   16 SIMRANJEET KAUR(Wife) PB-12-006-060-001/194 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KOTKAPURA 1774 2612006WL000348 Credited 05/08/2016   17 PARA SINGH(Self) PB-12-006-060-001/219 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA KOTKAPURA 1774 2612006WL000348 Credited 05/08/2016   18 JASWINDER PAL KAUR(Daughter) PB-12-006-060-001/209 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000348 Credited 08/08/2016   19 mukhtayar kaur(Wife) PB-12-006-060-001/220 OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000348 Credited 05/08/2016   20 PARKASH SINGH(Son) PB-12-006-060-001/193 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000348 Credited 05/08/2016   21 JAGSIR SINGH(Self) PB-12-006-060-001/217 OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000348 Credited 05/08/2016   22 SATNAM SINGH(Son) PB-12-006-060-001/211 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000348 Credited 08/08/2016   23 NIKKI KAUR(Wife) PB-12-006-060-001/208 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000348 Credited 05/08/2016   24 JAI KAUR(Self) PB-12-006-060-001/218 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000348 Credited 05/08/2016   25 GURBACHAN SINGH(Self) PB-12-006-060-001/220 OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000348 Credited 05/08/2016   Daily Attendence 25 25 0 25 25 25 18

Category Amount Paid(In Rs.) Amount Paid SC 24852 Amount Paid ST 0 Amount Paid Other 6322

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

Total Cash payment(In Rs.) Cash 31174 Average Per labour 1246.96

Total man days : 143