Muster Roll No. : 1120	Date From : 03/08/2015    Date To : 10/08/2015	Sanction No. : 8761    Sanction Date : 01/12/2014
Work Code : 2615005020/WH/22067	Work Name : POND 15-16 LALHANDI (2615005020/WH/22067)

Measurement Book Detail

MB NO.  5562        Page NO.  1

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 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 Raj Kaur(Self) PB-15-005-071-001/125 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL000837 Credited 24/09/2015   2 Shindo Kaur(Self) PB-15-005-071-001/127 OTHER ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL000837 Credited 22/09/2015   3 Saroj(Self) PB-15-005-071-001/209 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL000837 Credited 24/09/2015   4 Binder Kaur(Self) PB-15-005-071-001/206 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN001368 2615005WL000837 Credited 24/09/2015   5 Nasib Kaur(Self) PB-15-005-071-001/126 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000837 Credited 24/09/2015   6 Shindo(Self) PB-15-005-071-001/165 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000837 Credited 22/09/2015   7 Mahinder Kaur(Self) PB-15-005-071-001/133 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000837 Credited 24/09/2015   8 Gurmit Kaur(Self) PB-15-005-071-001/167 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL001357 Credited 12/08/2016   9 Balwinder Kaur(Self) PB-15-005-071-001/169 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000837 Credited 21/09/2015   10 Anita Kaur(Self) PB-15-005-071-001/179 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000837 Credited 24/09/2015   11 Harjit Kaur(Self) PB-15-005-071-001/181 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000837 Credited 24/09/2015   Daily Attendence 11 10 10 10 9 9 0 5

Category Amount Paid(In Rs.) Amount Paid SC 13230 Amount Paid ST 0 Amount Paid Other 210

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1221.8182

Total man days : 64