Muster Roll No. : 1077	Date From : 16/01/2016    Date To : 22/01/2016	Sanction No. : 0/1088    Sanction Date : 15/12/2015
Work Code : 2609008/RC/43996	Work Name : BHAWNIGARH TO NADAMPUR ROAD (2609008/RC/43996)

Measurement Book Detail

MB NO.  10        Page NO.  4

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 Binder Kaur(Self) PB-09-008-048-001/106 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL001273 Credited 16/04/2016   2 Manjit Kaur(Self) PB-09-008-048-001/115 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL001273 Credited 16/04/2016   3 Pargash Kaur(Self) PB-09-008-048-001/139 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL001273 Credited 16/04/2016   4 Veerpal Kaur(Self) PB-09-008-048-001/148 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL001273 Credited 16/04/2016   5 Sukhpal Kaur(Self) PB-09-008-048-001/150 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL001273 Credited 16/04/2016   6 Satya Devi(Self) PB-09-008-048-001/159 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL001273 Credited 16/04/2016   7 Raj Kaur(Self) PB-09-008-048-001/165 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001273 Credited 16/04/2016   8 Gurmail Kaur(Self) PB-09-008-048-001/166 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL002720 Credited 09/02/2017   9 Pritam Singh(Self) PB-09-008-048-001/173 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001273 Credited 16/04/2016   10 Balbir Kaur(Self) PB-09-008-048-001/157 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL002058 Credited 22/07/2016   11 Jasvir Singh(Self) PB-09-008-048-001/140 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL001273 Credited 16/04/2016   12 Karnail Singh(Self) PB-09-008-048-001/126 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001273 Credited 16/04/2016   13 Amarjit Kaur(Mother) PB-09-008-048-001/127 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL001273 Credited 16/04/2016   14 Karamjit Kaur(Self) PB-09-008-048-001/163 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL001273 Credited 16/04/2016   Daily Attendence 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 1260

Total man days : 84