Muster Roll No. : 1888	Date From : 03/12/2015    Date To : 12/12/2015	Sanction No. : 025    Sanction Date : 01/04/2015
Work Code : 2603008008/WH/22703	Work Name : Chapad di Poutayi & Safayi in (Bazidpur Bhaman)

Measurement Book Detail

MB NO.  2330        Page NO.  28

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 10 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 Sukhpreet Kaur(Wife) PB-03-008-008-001/155 SC Bazidpura P P P P 4 210 840 0 0 840 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL002113 Credited 29/01/2016   2 Jasveer Kaur(Wife) PB-03-008-008-001/133 SC Bazidpura P P P P 4 210 840 0 0 840 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL002113 Credited 29/01/2016   3 Charan Kaur(Wife) PB-03-008-008-001/130 OTHER Bazidpura P P P P 4 210 840 0 0 840 CENTRAL BANK OF INDIA BAJIDPUR BHOMA CBIN0285056 2603008WL002113 Credited 29/01/2016   4 Om Parkash(Self) PB-03-008-008-001/139 SC Bazidpura P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL002113 Credited 29/01/2016   5 Dharm Pal(Self) PB-03-008-008-001/122 OTHER Bazidpura P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA BAJIDPUR BHOMA CBIN0285056 2603008WL002113 Credited 29/01/2016   6 Paramjit Kaur(Wife) PB-03-008-008-001/129 SC Bazidpura P P P 3 210 630 0 0 630 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL002113 Credited 29/01/2016   7 Savitri PB-03-008-008-001/149 SC Bazidpura P P P P 4 210 840 0 0 840 BANK OF INDIA ABOHAR BKID0006371 2603008WL002113 Credited 29/01/2016   8 Jaspreet Kaur PB-03-008-008-001/219 OTHER Bazidpura P P P 3 210 630 0 0 630 BANK OF INDIA SITOGUNNO BKID000637 2603008WL002113 Credited 28/01/2016   9 Dharm Pal(Son) PB-03-008-008-001/148 SC Bazidpura P P P P 4 210 840 0 0 840 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL002113 Credited 29/01/2016   10 jaswinder kaur(Wife) PB-03-008-008-001/171 OTHER Bazidpura P P P P P 5 210 1050 0 0 1050 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL002113 Credited 29/01/2016   11 Gulabi(Wife) PB-03-008-008-001/173 OTHER Bazidpura P P P P P 5 210 1050 0 0 1050 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL002113 Credited 28/01/2016   12 Kamla Rani(Self) PB-03-008-008-001/118 SC Bazidpura P P P P P 5 210 1050 0 0 1050 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL002113 Credited 28/01/2016   13 Nand Lal PB-03-008-008-001/118 SC Bazidpura P P 2 210 420 0 0 420 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL002113 Credited 29/01/2016   14 Harduari(Self) PB-03-008-008-001/107 SC Bazidpura P P P P P 5 210 1050 0 0 1050 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL002113 Credited 28/01/2016   15 Babli(Wife) PB-03-008-008-001/116 SC Bazidpura P P P P P 5 210 1050 0 0 1050 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL002113 Credited 28/01/2016   16 Bimla Rani(Wife) PB-03-008-008-001/121 SC Bazidpura P P P P P 5 210 1050 0 0 1050 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL002113 Credited 29/01/2016   17 Kulwant Kaur(Self) PB-03-008-008-001/117 SC Bazidpura P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL002113 Credited 28/01/2016   18 Baljeet kaur(Wife) PB-03-008-008-001/127 SC Bazidpura P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SITO GUNNO SBIN0051255 2603008WL002113 Credited 28/01/2016   19 PARMJEET KAUR(Wife) PB-03-008-008-001/176 SC Bazidpura P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SITO GUNNO SBIN0051255 2603008WL002113 Credited 27/01/2016   20 Manpreet Kaur(Wife) PB-03-008-008-001/109 SC Bazidpura P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002113 Credited 28/01/2016   Daily Attendence 0 0 0 0 0 12 18 18 20 19

Category Amount Paid(In Rs.) Amount Paid SC 13650 Amount Paid ST 0 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 18270 Average Per labour 913.5

Total man days : 87