Muster Roll No. : 1783	Date From : 12/08/2015    Date To : 18/08/2015	Sanction No. : 5004    Sanction Date : 22/04/2015
Work Code : 2615003006/IC/13706	Work Name : Sibian Rajhbaha veroke (2615003006/IC/13706)

Measurement Book Detail

MB NO.  5886        Page NO.  30

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 BALWANT SINGH(Self) PB-15-003-006-001/30 SC ਵੈਰੋਕੇ P P P P 4 210 840 0 0 840 BANK OF INDIA RODE BKID0006543 2615003WL000885 Credited 24/09/2015   2 MANJIT KAUR(Wife) PB-15-003-006-001/31 SC ਵੈਰੋਕੇ P P P P 4 210 840 0 0 840 BANK OF INDIA RODE BKID0006543 2615003WL000885 Credited 24/09/2015   3 GULAB KAUR(Wife) PB-15-003-006-001/42 SC ਵੈਰੋਕੇ P P 2 210 420 0 0 420 BANK OF INDIA RODE BKID0006543 2615003WL000885 Credited 24/09/2015   4 AMANDEEP KAUR(Wife) PB-15-003-006-001/49 SC ਵੈਰੋਕੇ P P P 3 210 630 0 0 630 BANK OF INDIA RODE BKID0006543 2615003WL000885 Credited 24/09/2015   5 SUKHPREET KAUR(Self) PB-15-003-006-001/53 SC ਵੈਰੋਕੇ P 1 210 210 0 0 210 BANK OF INDIA RODE BKID0006543 2615003WL000885 Credited 24/09/2015   6 DARSHAN SINGH(Self) PB-15-003-006-001/56 SC ਵੈਰੋਕੇ P P 2 210 420 0 0 420 BANK OF INDIA RODE BKID0006543 2615003WL000885 Credited 24/09/2015   7 MANJIT KAUR(Wife) PB-15-003-006-001/56 SC ਵੈਰੋਕੇ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RODE BKID0006543 2615003WL000885 Credited 24/09/2015   8 Binder Kaur(Mother) PB-15-003-006-001/6 SC ਵੈਰੋਕੇ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RODE BKID0006543 2615003WL000885 Credited 28/09/2015   9 GURPREET KAUR PB-15-003-006-001/60 SC ਵੈਰੋਕੇ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RODE BKID0006543 2615003WL000885 Credited 28/09/2015   10 RANI KAUR(Self) PB-15-003-006-001/27 SC ਵੈਰੋਕੇ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RODE BKID0006543 2615003WL000885 Credited 24/09/2015   11 NAHAR SINGH(Self) PB-15-003-006-001/79 SC ਵੈਰੋਕੇ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RODE BKID0006543 2615003WL000885 Credited 24/09/2015   12 SHINDER PAL KAUR(Wife) PB-15-003-006-001/52 SC ਵੈਰੋਕੇ P P 2 210 420 0 0 420 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000885 Credited 24/09/2015   13 MALKIT KAUR PB-15-003-006-001/262 SC ਵੈਰੋਕੇ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000885 Credited 28/09/2015   14 BALWANT KAUR(Self) PB-15-003-006-001/29 SC ਵੈਰੋਕੇ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000885 Credited 28/09/2015   15 SARABJIT KAUR(Wife) PB-15-003-006-001/67 SC ਵੈਰੋਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000885 Credited 28/09/2015   16 BALDEV KAUR(Self) PB-15-003-006-001/7 SC ਵੈਰੋਕੇ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000885 Credited 28/09/2015   17 PARNJIT KAUR(Wife) PB-15-003-006-001/57 SC ਵੈਰੋਕੇ P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000885 Credited 24/09/2015   Daily Attendence 5 9 10 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 741.1765

Total man days : 60