Muster Roll No. : 5153	Date From : 04/02/2016    Date To : 10/02/2016	Sanction No. : KHawana-01f    Sanction Date : 03/04/2015
Work Code : 2612006096/RC/36622	Work Name : RC/KotheHawana (2612006096/RC/36622)

Measurement Book Detail

MB NO.  1010        Page NO.  2

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 Navdeep singh(Self) PB-12-006-096-001/18 OTHER ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਵਾਨਾ) P P P P P P 6 210 1260 0 0 1260       2612006WL001038 Credited 16/04/2016   2 BALVEER SINGH(Father) PB-12-006-112-001/27 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260       2612006WL001038 Credited 16/04/2016   3 JASWINDER SINGH(Self) PB-12-006-096-001/10 OTHER ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਵਾਨਾ) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001038 Credited 16/04/2016   4 Khuswinder singh(Self) PB-12-006-096-001/16 OTHER ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਵਾਨਾ) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001038 Credited 16/04/2016   5 KULDEEP KAUR(Wife) PB-12-006-112-001/10 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001038 Credited 15/04/2016   6 NACCHTER KAUR(Wife) PB-12-006-096-001/14 OTHER ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਵਾਨਾ) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001467 Credited 11/08/2016   7 Balraj singh(Son) PB-12-006-096-001/3 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਵਾਨਾ) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001038 Credited 16/04/2016   8 SUKHPREET KAUR(Wife) PB-12-006-112-001/11 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001038 Credited 15/04/2016   9 KARMJEET KAUR(Wife) PB-12-006-112-001/1 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001038 Credited 15/04/2016   10 JASPAL KAUR(Wife) PB-12-006-112-001/20 SC Guru Tegh Bhadhur Nagar P P P P 4 210 840 0 0 840 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001038 Credited 15/04/2016   11 GURTEJ SINGH(Self) PB-12-006-112-001/13 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001038 Credited 15/04/2016   12 SUKHVEER KAUR PB-12-006-112-001/29 OTHER Guru Tegh Bhadhur Nagar P P P 3 210 630 0 0 630 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001038 Credited 16/04/2016   13 SUKHDEEP SINGH(Self) PB-12-006-096-001/14 OTHER ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਵਾਨਾ) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001038 Credited 16/04/2016   Daily Attendence 13 0 13 13 12 11 11

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 6930

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

Total Cash payment(In Rs.) Cash 15330 Average Per labour 1179.2307

Total man days : 73