Muster Roll No. : 6887	Date From : 22/03/2016    Date To : 28/03/2016	Sanction No. : Doad-F9    Sanction Date : 25/02/2016
Work Code : 2612006034/LD/29174	Work Name : Land Development Chitti Makhi (Doad) (2612006034/LD/29174)

Measurement Book Detail

MB NO.  2613        Page NO.  24

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 VEERPAL KAUR(Wife) PB-12-006-034-001/489 SC ਡੋਡ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001376 Credited 26/04/2016   2 SUKHJEET KAUR(Wife) PB-12-006-034-001/49 SC ਡੋਡ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001376 Credited 27/04/2016   3 BALKARAN SINGH(Self) PB-12-006-034-001/491 SC ਡੋਡ P P P A P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001376 Credited 26/04/2016   4 AMANDEEP KAUR PB-12-006-034-001/492 SC ਡੋਡ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001376 Credited 26/04/2016   5 RAMANDEEP KUAR PB-12-006-034-001/493 SC ਡੋਡ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001376 Credited 26/04/2016   6 BALWINDER SINGH(Self) PB-12-006-034-001/494 SC ਡੋਡ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001376 Credited 26/04/2016   7 JASVEER KAUR(Wife) PB-12-006-034-001/494 SC ਡੋਡ P P P A P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001376 Credited 26/04/2016   8 DARSHAN SINGH(Self) PB-12-006-034-001/499 SC ਡੋਡ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001376 Credited 26/04/2016   9 CHAMKAUR SINGH(Self) PB-12-006-034-001/505 SC ਡੋਡ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001376 Credited 26/04/2016   10 MANJEET KAUR PB-12-006-034-001/511 SC ਡੋਡ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001376 Credited 26/04/2016   11 KEWAL SINGH(Self) PB-12-006-034-001/515 SC ਡੋਡ P P P A P A P 5 210 1050 0 0 1050 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001376 Credited 26/04/2016   12 MANJEET KAUR(Wife) PB-12-006-034-001/521 SC ਡੋਡ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001376 Credited 26/04/2016   13 LAKHVEER SINGH(Self) PB-12-006-034-001/524 SC ਡੋਡ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001559 Credited 27/09/2016   14 GURMEET SINGH(Self) PB-12-006-034-001/487 SC ਡੋਡ P P A A A A A 2 210 420 0 0 420 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001376 Credited 26/04/2016   15 KULWINDER SINGH(Self) PB-12-006-034-001/489 SC ਡੋਡ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL001376 Credited 26/04/2016   Daily Attendence 15 15 14 0 14 13 12

Category Amount Paid(In Rs.) Amount Paid SC 17430 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17430 Average Per labour 1162

Total man days : 83