Muster Roll No. : 1937	Date From : 15/11/2016    Date To : 21/11/2016	Sanction No. : 233    Sanction Date : 03/06/2016
Work Code : 2609008048/WH/33488	Work Name : gurdware de sahmne wala chapper

Measurement Book Detail

MB NO.  10        Page NO.  11

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 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 SUKHBIR SINGH(Husband) PB-09-008-048-001/301 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P A A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE BHAMNA ORBC0100236 2609008WL002911 Credited 08/02/2017   2 Manjit Kaur(Self) PB-09-008-048-001/202 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P A 6 218 1308 0 0 1308 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL002911 Credited 09/02/2017   3 Sukhchain Kaur(Self) PB-09-008-048-001/213 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P A A A A A A 1 218 218 0 0 218 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL002911 Credited 08/02/2017   4 Tersem Singh(Son) PB-09-008-048-001/23 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P A 6 218 1308 0 0 1308 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL002911 Credited 08/02/2017   5 SITA RANI(Wife) PB-09-008-048-001/272 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P A A A 4 218 872 0 0 872 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL002911 Credited 08/02/2017   6 Mamta(Self) PB-09-008-048-001/29 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P A 6 218 1308 0 0 1308 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL002911 Credited 08/02/2017   7 AJMER KAUR(Wife) PB-09-008-048-001/298 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P A 6 218 1308 0 0 1308 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL002911 Credited 08/02/2017   8 Gurjit Kaur(Self) PB-09-008-048-001/27 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kulburcha PUNB0PGB003 2609008WL002911 Credited 08/02/2017   9 MAHINDER SINGH(Self) PB-09-008-048-001/238 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P A 6 218 1308 0 0 1308 BANK OF INDIA samana BKID000631 2609008WL002911 Credited 09/02/2017   10 HARDEEP KAUR PB-09-008-048-001/267 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P A A 5 218 1090 0 0 1090 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL002911 Credited 08/02/2017   11 PAMMA SINGH(Self) PB-09-008-048-001/255 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A A A A 3 218 654 0 0 654 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL002911 Credited 08/02/2017   Daily Attendence 11 10 10 9 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10464 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 11772 Average Per labour 1070.1818

Total man days : 54