Muster Roll No. : 217	Date From : 24/06/2015    Date To : 30/06/2015	Sanction No. : 1167/Lasar    Sanction Date : 23/05/2015
Work Code : 2614001039/IC/12826	Work Name : Lasar Distri(RD 100-23350 (2614001039/IC/12826)

Measurement Book Detail

MB NO.  631        Page NO.  27

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 Ranjit Kaur(Wife) PB-14-001-065-001/111 SC SAKOHPUR (173) P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000314 Credited 31/08/2015   2 Balwinder Kaur(Wife) PB-14-001-065-001/110 SC SAKOHPUR (173) P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL000314 Credited 01/09/2015   3 ਸੁਰਿੰਦਰ ਸਿੰਘ(Husband) PB-14-001-065-001/21 SC SAKOHPUR (173) P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL000314 Credited 01/09/2015   4 Amrik Singh(Self) PB-14-001-065-001/104 SC SAKOHPUR (173) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000314 Credited 31/08/2015   5 ਗਿਆਨ ਕੌਰ PB-14-001-065-001/25 SC SAKOHPUR (173) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000314 Credited 31/08/2015   6 ਬਿਮਲਾ PB-14-001-065-001/21 SC SAKOHPUR (173) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000314 Credited 31/08/2015   7 ਮਨਜੀਤ ਕੌਰ(Self) PB-14-001-065-001/70 SC SAKOHPUR (173) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000314 Credited 01/09/2015   8 ਕਸ਼ਮੀਰ ਕੌਰ PB-14-001-065-001/30 SC SAKOHPUR (173) P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000314 Credited 31/08/2015   9 ਸੁਰਜੀਤ ਕੌਰ(Self) PB-14-001-065-001/52 SC SAKOHPUR (173) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000314 Credited 01/09/2015   10 ਸੁਰਿੰਦਰ ਕੌਰ(Self) PB-14-001-065-001/58 SC SAKOHPUR (173) P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000314 Credited 31/08/2015   11 ਕਮਲਜੀਤ ਕੌਰ(Self) PB-14-001-065-001/59 SC SAKOHPUR (173) P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000314 Credited 31/08/2015   12 ਜਸਵੀਰ ਸਿੰਘ PB-14-001-065-001/11 SC SAKOHPUR (173) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000314 Credited 31/08/2015   13 ਮੋਹਣ ਲਾਲ PB-14-001-065-001/13 SC SAKOHPUR (173) P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000314 Credited 31/08/2015   14 ਸੁਨੀਤਾ(Self) PB-14-001-065-001/78 SC SAKOHPUR (173) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000314 Credited 01/09/2015   15 ਪਰਮਜੀਤ ਕੌਰ PB-14-001-065-001/50 SC SAKOHPUR (173) P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000314 Credited 31/08/2015   16 ਜਰਨੈਲ ਸਿੰਘ(Self) PB-14-001-065-001/96 SC SAKOHPUR (173) P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000314 Credited 31/08/2015   17 ਕ੍ਰਿਸ਼ਨਾ ਦੇਵੀ PB-14-001-065-001/45 SC SAKOHPUR (173) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000314 Credited 01/09/2015   18 ਰੇਸ਼ਮ ਕੌਰ(Self) PB-14-001-065-001/94 SC SAKOHPUR (173) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000314 Credited 31/08/2015   19 ਗੁਰਬਖਸ਼ ਕੌਰ PB-14-001-065-001/6 SC SAKOHPUR (173) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000314 Credited 31/08/2015   20 Balvir Kaur(Wife) PB-14-001-065-001/104 SC SAKOHPUR (173) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000314 Credited 01/09/2015   21 Satnam Singh(Self) PB-14-001-065-001/107 SC SAKOHPUR (173) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000314 Credited 01/09/2015   22 Sucha Singh(Self) PB-14-001-065-001/108 SC SAKOHPUR (173) P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000314 Credited 01/09/2015   23 ਮੋਹਣ ਲਾਲ(Self) PB-14-001-065-001/95 SC SAKOHPUR (173) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000314 Credited 31/08/2015   Daily Attendence 21 22 22 22 23 21 0

Category Amount Paid(In Rs.) Amount Paid SC 27510 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27510 Average Per labour 1196.0869

Total man days : 131