Muster Roll No. : 70	Date From : 12/04/2016    Date To : 20/04/2016	Sanction No. : 92LD    Sanction Date : 24/02/2016
Work Code : 2614001027/LD/29859	Work Name : Land development of Panchayat Land(Gehal Majarti) (2614001027/LD/29859)

Measurement Book Detail

MB NO.  656        Page NO.  119

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 9 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 ਬਿਮਲਾ PB-14-001-027-001/11 SC GEHAL MAZARI (90) A A A A P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000259 Credited 17/06/2016   2 ਭਜਨ ਕੌਰ PB-14-001-027-001/18 SC GEHAL MAZARI (90) A A A A P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000259 Credited 17/06/2016   3 ਜੋਗਾ ਰਾਮ PB-14-001-027-001/19 SC GEHAL MAZARI (90) A A A A P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000259 Credited 17/06/2016   4 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-027-001/21 SC GEHAL MAZARI (90) A A A A P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000259 Credited 17/06/2016   5 ਸੁਰਜੀਤ ਕੌਰ PB-14-001-027-001/23 SC GEHAL MAZARI (90) A A A A A A P P P 3 215 645 0 0 645 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000259 Credited 17/06/2016   6 ਨਿੰਮੋ(Self) PB-14-001-027-001/31 SC GEHAL MAZARI (90) A A A A P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000259 Credited 17/06/2016   7 ਜਗਦੀਸ਼ ਕੌਰ PB-14-001-027-001/26 SC GEHAL MAZARI (90) A A A A P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000259 Credited 17/06/2016   8 ਬੇਅੰਤ ਕੌਰ PB-14-001-027-001/27 SC GEHAL MAZARI (90) A A A A P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000259 Credited 17/06/2016   9 ਚੰਨੋ PB-14-001-027-001/6 SC GEHAL MAZARI (90) A A A A P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000259 Credited 17/06/2016   10 Jaswinder Kaur(Self) PB-14-001-027-001/42 OTHER GEHAL MAZARI (90) A A A A P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000259 Credited 17/06/2016   11 Lachman Dass(Self) PB-14-001-027-001/43 SC GEHAL MAZARI (90) A A A A P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000259 Credited 17/06/2016   12 Tarseam Kaur(Wife) PB-14-001-027-001/9 SC GEHAL MAZARI (90) A A A A P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000259 Credited 17/06/2016   13 Parveen Kaur(Wife) PB-14-001-027-001/40 SC GEHAL MAZARI (90) A A A A P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000259 Credited 17/06/2016   Daily Attendence 0 0 0 0 12 12 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 12470 Amount Paid ST 0 Amount Paid Other 1075

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1041.9231

Total man days : 63