Muster Roll No. : 207	Date From : 29/07/2016    Date To : 31/07/2016	Sanction No. : 474/8    Sanction Date : 25/07/2016
Work Code : 2609007093/LD/31426	Work Name : Land Leveling RAKHRA (2609007093/LD/31426)

Measurement Book Detail

MB NO.  125        Page NO.  2

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 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 GURMIT KAUR(Wife) PB-09-007-093-001/50 SC ਰਖਡ਼ਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000494 Credited 27/09/2016   2 JASWANT KAUR(Wife) PB-09-007-093-001/51 SC ਰਖਡ਼ਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000494 Credited 27/09/2016   3 SHAM LAL(Self) PB-09-007-093-001/58 OTHER ਰਖਡ਼ਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000494 Credited 27/09/2016   4 RESHAM(Self) PB-09-007-093-001/59 SC ਰਖਡ਼ਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000494 Credited 27/09/2016   5 KALPANA(Daughter-in-Law) PB-09-007-093-001/61 OTHER ਰਖਡ਼ਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000494 Credited 27/09/2016   6 NIRMALA RANI(Self) PB-09-007-093-001/62 OTHER ਰਖਡ਼ਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000494 Credited 27/09/2016   7 AMARJIT KAUR(Self) PB-09-007-093-001/64 SC ਰਖਡ਼ਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000494 Credited 27/09/2016   8 AMARNATH(Self) PB-09-007-093-001/66 OTHER ਰਖਡ਼ਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000494 Credited 27/09/2016   9 SURJIT KAUR(Wife) PB-09-007-093-001/67 SC ਰਖਡ਼ਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000494 Credited 27/09/2016   10 JAGDISH KUMAR(Self) PB-09-007-093-001/69 OTHER ਰਖਡ਼ਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000494 Credited 27/09/2016   11 GURMEET KAUR(Self) PB-09-007-093-001/7 SC ਰਖਡ਼ਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000494 Credited 27/09/2016   12 SURJEET KAUR(Mother) PB-09-007-093-001/70 SC ਰਖਡ਼ਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000494 Credited 27/09/2016   13 TEJA SINGH(Self) PB-09-007-093-001/71 SC ਰਖਡ਼ਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000494 Credited 27/09/2016   14 GURMEET KAUR(Self) PB-09-007-093-001/73 SC ਰਖਡ਼ਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000494 Credited 27/09/2016   15 JAMNA DEVI(Self) PB-09-007-093-001/75 OTHER ਰਖਡ਼ਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000494 Credited 27/09/2016   16 CHARANJIT KAUR(Self) PB-09-007-093-001/78 SC ਰਖਡ਼ਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000494 Credited 27/09/2016   17 HARJINDER KAUR(Wife) PB-09-007-093-001/80 SC ਰਖਡ਼ਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000494 Credited 27/09/2016   Daily Attendence 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 7194 Amount Paid ST 0 Amount Paid Other 3924

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

Total Cash payment(In Rs.) Cash 11118 Average Per labour 654

Total man days : 51