Muster Roll No. : 8	Date From : 06/04/2016    Date To : 13/04/2016	Sanction No. : 0695    Sanction Date : 24/11/2015
Work Code : 2610004028/WH/25462	Work Name : Cleaning of Pond(Channo)

Measurement Book Detail

MB NO.  238        Page NO.  10

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 KALA SINGH(Husband) PB-10-004-028-001/55 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000195 Credited 17/06/2016   2 JAGDEEP SINGH(Self) PB-10-004-028-001/76 OTHER ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000195 Credited 17/06/2016   3 MANPREET SINGH(Self) PB-10-004-028-001/74 OTHER ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000195 Credited 17/06/2016   4 GURDEEP KAUR(Self) PB-10-004-028-001/80 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000195 Credited 17/06/2016   5 GURTEJ KAUR(Self) PB-10-004-028-001/79 OTHER ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000195 Credited 17/06/2016   6 Sukhwinder Singh(Self) PB-10-004-028-001/28 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000195 Credited 17/06/2016   7 Manjit Kaur(Self) PB-10-004-028-001/38 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000195 Credited 17/06/2016   8 Hans Kaur(Self) PB-10-004-028-001/41 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000195 Credited 17/06/2016   9 Harjit Kaur(Self) PB-10-004-028-001/45 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000195 Credited 17/06/2016   10 Harbans kaur(Self) PB-10-004-028-001/46 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000195 Credited 17/06/2016   11 Parkash Kaur(Self) PB-10-004-028-001/48 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000195 Credited 17/06/2016   12 Gurmit kaur(Self) PB-10-004-028-001/49 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000195 Credited 17/06/2016   13 Chhoti Devi(Self) PB-10-004-028-001/51 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000195 Credited 17/06/2016   14 Rajinder kaur(Self) PB-10-004-028-001/55 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000195 Credited 17/06/2016   15 GURMEL SINGH(Wife) PB-10-004-028-001/84 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000195 Credited 17/06/2016   16 Harmesh Kaur(Self) PB-10-004-028-001/60 OTHER ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000195 Credited 17/06/2016   17 Charnjit kaur(Self) PB-10-004-028-001/63 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000195 Credited 17/06/2016   18 Kulwant Kaur(Self) PB-10-004-028-001/68 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000195 Credited 17/06/2016   19 CHAND KAUR(Self) PB-10-004-028-001/85 OTHER ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000195 Credited 17/06/2016   20 MANJIT KAUR(Self) PB-10-004-028-001/82 SC ਚੰਨੋ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000195 Credited 17/06/2016   21 BHAGWAN SINGH(Self) PB-10-004-028-001/83 OTHER ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000195 Credited 17/06/2016   22 Somi(Self) PB-10-004-028-001/16 SC ਚੰਨੋ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000195 Credited 17/06/2016   23 NANKI RAM(Self) PB-10-004-028-001/81 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000195 Credited 17/06/2016   24 SARABJIT KAUR(Self) PB-10-004-028-001/77 OTHER ਚੰਨੋ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000195 Credited 17/06/2016   25 GURDHIAN SINGH(Self) PB-10-004-028-001/75 OTHER ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000195 Credited 17/06/2016   26 RANI KAUR(Self) PB-10-004-028-001/78 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL003497 Credited 12/03/2018   Daily Attendence 26 26 26 26 25 25 0 23

Category Amount Paid(In Rs.) Amount Paid SC 26596 Amount Paid ST 0 Amount Paid Other 11990

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

Total Cash payment(In Rs.) Cash 38586 Average Per labour 1484.0769

Total man days : 177