Muster Roll No. : 3692	Date From : 12/03/2016    Date To : 18/03/2016	Sanction No. : 5004    Sanction Date : 22/04/2015
Work Code : 2615003006/IC/13706	Work Name : Sibian Rajhbaha veroke (2615003006/IC/13706)

Measurement Book Detail

MB NO.  5886        Page NO.  32

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 SUKHDAV KAUR(Wife) PB-15-003-006-001/198 SC ਵੈਰੋਕੇ P P A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002189 Credited 16/04/2016   2 SUKHDEEP KAUR PB-15-003-006-001/179 OTHER ਵੈਰੋਕੇ P P P A A A A 3 210 630 0 0 630 BANK OF INDIA RODE BKID000654 2615003WL002189 Credited 16/04/2016   3 KULWINDER KAUR PB-15-003-006-001/182 OTHER ਵੈਰੋਕੇ P P A A A A A 2 210 420 0 0 420 BANK OF INDIA RODE BKID000654 2615003WL002189 Credited 16/04/2016   4 GURJEET KAUR PB-15-003-006-001/183 OTHER ਵੈਰੋਕੇ P P P A A A A 3 210 630 0 0 630 BANK OF INDIA RODE BKID000654 2615003WL002189 Credited 16/04/2016   5 AMARJIT KAUR PB-15-003-006-001/185 SC ਵੈਰੋਕੇ P P P A A A A 3 210 630 0 0 630 BANK OF INDIA RODE BKID000654 2615003WL002189 Credited 16/04/2016   6 KULDEEP KAUR PB-15-003-006-001/186 SC ਵੈਰੋਕੇ P P A A A A A 2 210 420 0 0 420 BANK OF INDIA RODE BKID000654 2615003WL002189 Credited 16/04/2016   7 CHARNJIT KAUR PB-15-003-006-001/187 SC ਵੈਰੋਕੇ P P P A A A A 3 210 630 0 0 630 BANK OF INDIA RODE BKID000654 2615003WL002189 Credited 16/04/2016   8 SARABJIT KAUR PB-15-003-006-001/190 OTHER ਵੈਰੋਕੇ P P P A A A A 3 210 630 0 0 630 BANK OF INDIA RODE BKID000654 2615003WL002189 Credited 16/04/2016   9 GURMEET KAUR PB-15-003-006-001/194 OTHER ਵੈਰੋਕੇ P P A A A A A 2 210 420 0 0 420 BANK OF INDIA RODE BKID000654 2615003WL002189 Credited 16/04/2016   10 SUKHPREET KAUR PB-15-003-006-001/196 OTHER ਵੈਰੋਕੇ P P P A A A A 3 210 630 0 0 630 BANK OF INDIA RODE BKID000654 2615003WL002189 Credited 16/04/2016   11 JASMAIL KAUR PB-15-003-006-001/197 SC ਵੈਰੋਕੇ P P A A A A A 2 210 420 0 0 420 BANK OF INDIA RODE BKID0006543 2615003WL002189 Credited 16/04/2016   12 KULWINDER KAUR(Wife) PB-15-003-006-001/199 SC ਵੈਰੋਕੇ P P P A A A A 3 210 630 0 0 630 BANK OF INDIA RODE BKID0006543 2615003WL002189 Credited 16/04/2016   13 PALA SINGH(Self) PB-15-003-006-001/2 SC ਵੈਰੋਕੇ P P P A P A A 4 210 840 0 0 840 BANK OF INDIA RODE BKID0006543 2615003WL002189 Credited 16/04/2016   14 JARNAIL SINGH(Self) PB-15-003-006-001/200 SC ਵੈਰੋਕੇ P A A A A A A 1 210 210 0 0 210 BANK OF INDIA RODE BKID0006543 2615003WL002189 Credited 16/04/2016   15 Amarjit Kaur(Wife) PB-15-003-006-001/200 SC ਵੈਰੋਕੇ P P A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002189 Credited 18/04/2016   16 BALWINDER SINGH(Self) PB-15-003-006-001/206 SC ਵੈਰੋਕੇ P P P A P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002189 Credited 16/04/2016   17 Gurdeep Singh(Husband) PB-15-003-006-001/204 SC ਵੈਰੋਕੇ P P A A A A A 2 210 420 0 0 420 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002189 Credited 18/04/2016   Daily Attendence 17 16 9 0 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 6090 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 555.8823

Total man days : 45