Muster Roll No. : 205	Date From : 23/06/2016    Date To : 29/06/2016	Sanction No. : 13177/168    Sanction Date : 18/05/2016
Work Code : 2617005005/IC/14975	Work Name : CLEANING & REPAIR OF KHALS (2617005005/IC/14975)

Measurement Book Detail

MB NO.  1435        Page NO.  50

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 CHOTI KAUR(Self) PB-17-005-005-001/166 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000602 Credited 21/07/2016   2 JAGROOP SINGH(Husband) PB-17-005-005-001/156 SC ਅਤਲਾ ਕਲਾਂ A P A A A P P 3 190 570 0 0 570 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000602 Credited 21/07/2016   3 SAGGU SINGH(Self) PB-17-005-005-001/43 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000602 Credited 21/07/2016   4 HUSIDHAR SINGH(Self) PB-17-005-005-001/28 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000602 Credited 21/07/2016   5 BALJIT KAUR(Self) PB-17-005-005-001/127 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000602 Credited 21/07/2016   6 AMARJIT KAUR(Self) PB-17-005-005-001/126 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000602 Credited 21/07/2016   7 GURDEV SINGH(Self) PB-17-005-005-001/115 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000602 Credited 21/07/2016   8 ANGREJ KAUR(Self) PB-17-005-005-001/25 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000602 Credited 21/07/2016   9 JANGIR KAUR(Wife) PB-17-005-005-001/67 SC ਅਤਲਾ ਕਲਾਂ P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000602 Credited 21/07/2016   10 TEJ KAUR(Wife) PB-17-005-005-001/88 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000602 Credited 21/07/2016   11 BALJIT KAUR(Wife) PB-17-005-005-001/28 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000602 Credited 21/07/2016   12 MANPREET KAUR(Wife) PB-17-005-005-001/70 SC ਅਤਲਾ ਕਲਾਂ A P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000602 Credited 21/07/2016   13 NAJAR SINGH(Self) PB-17-005-005-001/191 SC ਅਤਲਾ ਕਲਾਂ P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000602 Credited 21/07/2016   14 BHURI KAUR(Self) PB-17-005-005-001/138 SC ਅਤਲਾ ਕਲਾਂ P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000602 Credited 21/07/2016   15 JASVEER KAUR(Wife) PB-17-005-005-001/194 SC ਅਤਲਾ ਕਲਾਂ P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000602 Credited 21/07/2016   16 AMARJIT KAUR(Wife) PB-17-005-005-001/71 SC ਅਤਲਾ ਕਲਾਂ P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000602 Credited 21/07/2016   17 HARPAL KAUR(Wife) PB-17-005-005-001/29 SC ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000602 Credited 21/07/2016   18 BALVIR KAUR(Wife) PB-17-005-005-001/90 SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000602 Credited 21/07/2016   19 GURDEV KAUR(Self) PB-17-005-005-001/17 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000602 Credited 21/07/2016   20 KARMAT BEGAM(Self) PB-17-005-005-001/142 SC ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000602 Credited 21/07/2016   21 JARNAIL SINGH(Self) PB-17-005-005-001/11 OTHER ਅਤਲਾ ਕਲਾਂ P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000602 Credited 21/07/2016   22 ISHER KAUR(Wife) PB-17-005-005-001/37 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000602 Credited 21/07/2016   23 JASVIR KAUR(Wife) PB-17-005-005-001/85 SC ਅਤਲਾ ਕਲਾਂ P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000602 Credited 21/07/2016   24 BALVIR KAUR(Wife) PB-17-005-005-001/11 OTHER ਅਤਲਾ ਕਲਾਂ P A P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000602 Credited 21/07/2016   25 NACHATTAR SINGH(Self) PB-17-005-005-001/121 SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000602 Credited 21/07/2016   26 BANT KAUR(Wife) PB-17-005-005-001/121 SC ਅਤਲਾ ਕਲਾਂ P P P A P P A 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000602 Credited 21/07/2016   27 MALKIT KAUR(Self) PB-17-005-005-001/143 SC ਅਤਲਾ ਕਲਾਂ A A A A A A P 1 190 190 0 0 190 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000602 Credited 21/07/2016   28 RANJIT KAUR(Self) PB-17-005-005-001/156 SC ਅਤਲਾ ਕਲਾਂ P A P A A A P 3 190 570 0 0 570 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000602 Credited 21/07/2016   29 PIYARA SINGH(Self) PB-17-005-005-001/88 SC ਅਤਲਾ ਕਲਾਂ P P P A A P P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000602 Credited 21/07/2016   30 AMARJIT KAUR(Self) PB-17-005-005-001/58 SC ਅਤਲਾ ਕਲਾਂ A P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000602 Credited 21/07/2016   31 RANJIT KAUR(Wife) PB-17-005-005-001/251 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001194 Credited 28/09/2016   32 PARMJEET KAUR(Self) PB-17-005-005-001/247 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000602 Credited 21/07/2016   33 DARSHAN SINGH(Self) PB-17-005-005-001/212 SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000602 Credited 21/07/2016   34 SHIMLO KAUR(Wife) PB-17-005-005-001/188 SC ਅਤਲਾ ਕਲਾਂ P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000602 Credited 21/07/2016   35 AMARJEET KAUR(Wife) PB-17-005-005-001/246 OTHER ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000602 Credited 21/07/2016   Daily Attendence 28 32 32 27 28 22 27

Category Amount Paid(In Rs.) Amount Paid SC 34010 Amount Paid ST 0 Amount Paid Other 3230

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

Total Cash payment(In Rs.) Cash 37240 Average Per labour 1064

Total man days : 196