Muster Roll No. : 84	Date From : 10/09/2015    Date To : 17/09/2015	Sanction No. : 0290    Sanction Date : 31/08/2015
Work Code : 2610004003/RC/39888	Work Name : BRICKS ROAD (2610004003/RC/39888)

Measurement Book Detail

MB NO.  599        Page NO.  34

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 RANJIT SINGH(Father) PB-10-004-003-001/37 SC ਹਰਕਿਸਨਪੁਰਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000625 Credited 28/01/2016   2 Mahinder Kaur(Wife) PB-10-004-003-001/12 OTHER ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000625 Credited 28/01/2016   3 Maghar Singh(Self) PB-10-004-003-001/34 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000625 Credited 28/01/2016   4 Mukhtiar Kaur(Wife) PB-10-004-003-001/34 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000625 Credited 28/01/2016   5 Balvir Kaur(Wife) PB-10-004-003-001/35 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000625 Credited 28/01/2016   6 Malkit Kaur(Wife) PB-10-004-003-001/37 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000625 Credited 28/01/2016   7 Sarvan kaur(Wife) PB-10-004-003-001/13 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL003297 Credited 08/11/2016   8 Mahinder Singh(Self) PB-10-004-003-001/22 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000625 Credited 28/01/2016   9 Raj Singh(Self) PB-10-004-003-001/28 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000625 Credited 28/01/2016   10 Paramjit kaur(Wife) PB-10-004-003-001/28 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000625 Credited 28/01/2016   11 Jasvir kaur(Wife) PB-10-004-003-001/29 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL004096 Credited 10/04/2019   12 Jaspal Kaur(Mother-in-Law) PB-10-004-003-001/39 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000625 Credited 28/01/2016   13 Balvir Kaur(Wife) PB-10-004-003-001/4 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000625 Credited 28/01/2016   14 Parmjeet kaur(Wife) PB-10-004-003-001/1 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000625 Credited 28/01/2016   Daily Attendence 14 14 14 14 0 13 13 11

Category Amount Paid(In Rs.) Amount Paid SC 18060 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 19530 Average Per labour 1395

Total man days : 93