Muster Roll No. : 1719	Date From : 09/11/2015    Date To : 16/11/2015	Sanction No. : Can/2015/26a    Sanction Date : 01/04/2015
Work Code : 2611/IC/13939	Work Name : internal celerances Water channel 29174(SIBIAN)15-16) (2611/IC/13939)

Measurement Book Detail

MB NO.  402        Page NO.  48

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 Simarjeet kaur(Wife) PB-11-003-062-001/20620091 SC ਸਿਬੀਆਣ P P P P 4 210 840 0 0 840       2611003WL002157 Credited 28/01/2016   2 Harjinder Singh(Son) PB-11-003-062-001/20620095 SC ਸਿਬੀਆਣ P P P 3 210 630 0 0 630 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL002157 Credited 28/01/2016   3 Amarjit kaur(Wife) PB-11-003-062-001/20620132 SC ਸਿਬੀਆਣ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2611003WL002157 Credited 27/01/2016   4 Mariya(Wife) PB-11-003-062-001/20620138 SC ਸਿਬੀਆਣ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611003WL002157 Credited 28/01/2016   5 Gurdev kaur(Wife) PB-11-003-062-001/20620049 SC ਸਿਬੀਆਣ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL002157 Credited 28/01/2016   6 Baljit kaur(Wife) PB-11-003-062-001/20620095 SC ਸਿਬੀਆਣ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL002157 Credited 28/01/2016   7 Kilveer kaur(Wife) PB-11-003-062-001/20620088 SC ਸਿਬੀਆਣ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL002157 Credited 28/01/2016   8 Lajo Rani(Wife) PB-11-003-062-001/20620007 SC ਸਿਬੀਆਣ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL002157 Credited 28/01/2016   9 gurmeet kaur(Sister) PB-11-003-062-001/20620116 SC ਸਿਬੀਆਣ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL002157 Credited 28/01/2016   10 Gurdyal Kaur(Wife) PB-11-003-062-001/20620045 SC ਸਿਬੀਆਣ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL002157 Credited 28/01/2016   11 BINDER SINGH(Self) PB-11-003-062-001/20260193 SC ਸਿਬੀਆਣ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL002157 Credited 28/01/2016   12 Shinder kaur(Wife) PB-11-003-062-001/20620102 SC ਸਿਬੀਆਣ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL002157 Credited 28/01/2016   13 Gurdeep kaur(Wife) PB-11-003-062-001/20620128 SC ਸਿਬੀਆਣ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL002157 Credited 27/01/2016   14 MANJEET KAUR(Daughter-in-Law) PB-11-003-062-001/20620002 SC ਸਿਬੀਆਣ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL002157 Credited 27/01/2016   15 Veerpal Kaur(Wife) PB-11-003-062-001/20620107 SC ਸਿਬੀਆਣ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BATHINDA MALL SBIN0050686 2611003WL002157 Credited 27/01/2016   Daily Attendence 13 15 15 15 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 812

Total man days : 58