Muster Roll No. : 1929	Date From : 15/11/2016    Date To : 21/11/2016	Sanction No. : 85/s    Sanction Date : 18/08/2016
Work Code : 2609008/RC/57692	Work Name : samana to gajju majra mandi board (2609008/RC/57692)

Measurement Book Detail

MB NO.  40        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 JEET SINGH(Self) PB-09-008-054-001/49 SC ਖੁਦਾਦਪੁਰਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002772 Credited 13/02/2017   2 KAKA SINGH(Self) PB-09-008-054-001/35 SC ਖੁਦਾਦਪੁਰਾ A A P P P P A 4 218 872 0 0 872 CORPORATION BANK SAMANA CORP0000861 2609008WL002772 Credited 09/02/2017   3 JAGIR KAUR(Wife) PB-09-008-054-001/30 SC ਖੁਦਾਦਪੁਰਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kulburcha PUNB0PGB003 2609008WL002772 Credited 08/02/2017   4 JARNAIL SINGH(Self) PB-09-008-054-001/45 SC ਖੁਦਾਦਪੁਰਾ A P P P P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA SAMANA UBIN0821861 2609008WL002772 Credited 08/02/2017   5 MAMTA RANI(Sister) PB-09-008-054-001/54 SC ਖੁਦਾਦਪੁਰਾ P P P P P P A 6 218 1308 0 0 1308 UCO BANK SAMANA UCBA000214 2609008WL002772 Credited 08/02/2017   6 HARBANS KAUR(Wife) PB-09-008-054-001/32 SC ਖੁਦਾਦਪੁਰਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA SAMANA SBIN001191 2609008WL002772 Credited 08/02/2017   7 PARAMJIT SINGH(Self) PB-09-008-054-001/26 OTHER ਖੁਦਾਦਪੁਰਾ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANK SAMANA KALAN IDIB000S277 2609008WL002772 Credited 08/02/2017   8 MAGHAR SINGH(Self) PB-09-008-054-001/36 SC ਖੁਦਾਦਪੁਰਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL002772 Credited 08/02/2017   9 HARNEK SINGH(Self) PB-09-008-054-001/21 SC ਖੁਦਾਦਪੁਰਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL002772 Credited 13/02/2017   10 MAGHI RAM(Self) PB-09-008-054-001/25 SC ਖੁਦਾਦਪੁਰਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL002772 Credited 08/02/2017   11 DIYAL KAUR(Wife) PB-09-008-054-001/33 OTHER ਖੁਦਾਦਪੁਰਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL002772 Credited 08/02/2017   12 MINDER KAUR(Wife) PB-09-008-054-001/31 SC ਖੁਦਾਦਪੁਰਾ P A A A A P A 2 218 436 0 0 436 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL002772 Credited 08/02/2017   13 SINDER KAUR PB-09-008-054-001/51 SC ਖੁਦਾਦਪੁਰਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL002772 Credited 08/02/2017   14 HANS RAJ(Self) PB-09-008-054-001/29 SC ਖੁਦਾਦਪੁਰਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL002772 Credited 08/02/2017   Daily Attendence 11 11 13 13 13 14 0

Category Amount Paid(In Rs.) Amount Paid SC 13734 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 16350 Average Per labour 1167.8572

Total man days : 75