Muster Roll No. : 188	Date From : 01/06/2015    Date To : 08/06/2015	Sanction No. : B/15/548    Sanction Date : 01/04/2015
Work Code : 2611003058/LD/23038	Work Name : e/f in water works (nahian wala)2015-16 (2611003058/LD/23038)

Measurement Book Detail

MB NO.  408        Page NO.  125

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 8 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 Jasveer Kaur(Wife) PB-11-003-058-001/580176 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000276 Credited 15/06/2015   2 Baldev Kaur(Wife) PB-11-003-058-001/580134 SC ਨਹਿਆ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000276 Credited 15/06/2015   3 Paramjit Kaur(Self) PB-11-003-058-001/580167 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000276 Credited 15/06/2015   4 Harpal Kaur(Self) PB-11-003-058-001/580122 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000276 Credited 15/06/2015   5 Paramjit Kaur(Wife) PB-11-003-058-001/580131 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000276 Credited 15/06/2015   6 Manjit Kaur(Self) PB-11-003-058-001/580133 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000276 Credited 14/06/2015   7 Balveer Kaur(Wife) PB-11-003-058-001/580143 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000276 Credited 14/06/2015   8 Bhola Singh(Self) PB-11-003-058-001/580174 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000276 Credited 14/06/2015   9 Surjit Singh(Self) PB-11-003-058-001/580024 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000276 Credited 15/06/2015   10 Rajpreet Kaur(Self) PB-11-003-058-001/580141 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000276 Credited 15/06/2015   11 Rajpreet Kaur(Self) PB-11-003-058-001/580168 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000276 Credited 15/06/2015   12 Kulwinder Kaur(Wife) PB-11-003-058-001/580178 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000276 Credited 15/06/2015   13 Karamjit Kaur(Self) PB-11-003-058-001/580110 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000276 Credited 15/06/2015   14 Mohinder Singh(Self) PB-11-003-058-001/580143 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001060 Credited 28/01/2016   15 Manjit Kaur(Wife) PB-11-003-058-001/580149 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000276 Credited 15/06/2015   16 Amarjit kaur(Self) PB-11-003-058-001/580111 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000276 Credited 14/06/2015   Daily Attendence 16 16 16 16 16 15 0 12

Category Amount Paid(In Rs.) Amount Paid SC 22470 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22470 Average Per labour 1404.375

Total man days : 107