Muster Roll No. : 16	Date From : 05/05/2015    Date To : 14/05/2015	Sanction No. : KHR14    Sanction Date : 25/04/2015
Work Code : 2618003047/LD/22875	Work Name : Samshanghat leveling (2618003047/LD/22875)

Measurement Book Detail

MB NO.  46        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 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 Jaswant Kaur(Self) PB-18-003-047-001/31 OTHER KHARORA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000103 Credited 02/06/2015   2 Gurmit Kaur(Self) PB-18-003-047-001/32 OTHER KHARORA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000103 Credited 02/06/2015   3 Jasvir Kaur(Self) PB-18-003-047-001/33 SC KHARORA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000103 Credited 02/06/2015   4 Sukhwinder Kaur(Self) PB-18-003-047-001/38 SC KHARORA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000103 Credited 02/06/2015   5 Ranjeet Kaur(Mother) PB-18-003-047-001/4 SC KHARORA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000103 Credited 02/06/2015   6 Parmila Devi(Wife) PB-18-003-047-001/40 OTHER KHARORA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000103 Credited 02/06/2015   7 Dalip Singh(Self) PB-18-003-047-001/43 SC KHARORA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000103 Credited 02/06/2015   8 Salochna Devi(Wife) PB-18-003-047-001/11 SC KHARORA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000103 Credited 02/06/2015   9 Palwinder Kaur(Daughter) PB-18-003-047-001/19 SC KHARORA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000103 Credited 02/06/2015   10 Sinder Kaur(Wife) PB-18-003-047-001/21 SC KHARORA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000103 Credited 02/06/2015   11 Kuldeep Kaur(Self) PB-18-003-047-001/47 OTHER KHARORA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000103 Credited 02/06/2015   12 Poonam Rani(Mother) PB-18-003-047-001/49 OTHER KHARORA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000103 Credited 28/05/2015   13 Jaswant Kaur(Self) PB-18-003-047-001/50 OTHER KHARORA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000103 Credited 02/06/2015   14 Gurjant Singh(Self) PB-18-003-047-001/51 OTHER KHARORA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000103 Credited 02/06/2015   15 Gurdiyal Mohammed(Self) PB-18-003-047-001/57 OTHER KHARORA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000103 Credited 02/06/2015   16 Paramjeet Kaur(Wife) PB-18-003-047-001/58 OTHER KHARORA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000103 Credited 02/06/2015   17 Babu Khan(Self) PB-18-003-047-001/60 OTHER KHARORA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000103 Credited 02/06/2015   18 Jasvir Kaur(Self) PB-18-003-047-001/66 SC KHARORA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000103 Credited 02/06/2015   19 Gurlal Singh(Self) PB-18-003-047-001/84 OTHER KHARORA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000103 Credited 02/06/2015   20 Bakhshish Singh(Self) PB-18-003-047-001/10 SC KHARORA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000103 Credited 02/06/2015   21 Basira(Self) PB-18-003-047-001/62 OTHER KHARORA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000103 Credited 02/06/2015   22 Parkash Kaur(Self) PB-18-003-047-001/5 SC KHARORA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000103 Credited 28/05/2015   23 Sunita Rani(Wife) PB-18-003-047-001/25 OTHER KHARORA P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000103 Credited 02/06/2015   24 Paramjeet Kaur(Self) PB-18-003-047-001/2 SC KHARORA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000103 Credited 02/06/2015   25 Bhajan Kaur(Wife) PB-18-003-047-001/17 SC KHARORA P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000103 Credited 28/05/2015   26 Baljit Kaur(Wife) PB-18-003-047-001/18 SC KHARORA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000103 Credited 28/05/2015   27 Jasbir Singh(Self) PB-18-003-047-001/44 SC KHARORA P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000103 Credited 02/06/2015   28 Pritam Kaur(Wife) PB-18-003-047-001/45 SC KHARORA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000103 Credited 02/06/2015   Daily Attendence 22 23 26 27 25 0 26 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 24570 Amount Paid ST 0 Amount Paid Other 23730

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

Total Cash payment(In Rs.) Cash 48300 Average Per labour 1725

Total man days : 230