Muster Roll No. : 944	Date From : 26/02/2016    Date To : 03/03/2016	Sanction No. : SPL-8-IRRG    Sanction Date : 19/02/2016
Work Code : 2603004043/IC/15023	Work Name : IRREGATION WORK IN GHALL KHURD(SIRHIND FEDER 55000-62000, 62000-75000, 80000-85000)NEHAR DI SAFAI (2603004043/IC/15023)

Measurement Book Detail

MB NO.  1744        Page NO.  1

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 Sandura Singh(Self) PB-03-004-081-001/16 SC Mirze Ke X A A A P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE OBC Mudki 100250 2603004WL003109 Credited 04/05/2016   2 Jagseer Singh(Self) PB-03-004-081-001/45 SC Mirze Ke X A P P A A A 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE OBC Mudki 100250 2603004WL003109 Credited 04/05/2016   3 Surjeet Kaur(Wife) PB-03-004-081-001/42 SC Mirze Ke X A P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL003109 Credited 04/05/2016   4 Baljinder Kaur(Wife) PB-03-004-081-001/31 SC Mirze Ke X A A P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL003109 Credited 04/05/2016   5 Paramjeet Kaur(Wife) PB-03-004-081-001/12 SC Mirze Ke X A P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL003109 Credited 04/05/2016   6 Mithu Singh(Self) PB-03-004-081-001/12 SC Mirze Ke X A P P P A A 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE OBC Mudki 100250 2603004WL003109 Credited 04/05/2016   7 Kulwant Kaur(Wife) PB-03-004-081-001/16 SC Mirze Ke X A A A P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE OBC Mudki 100250 2603004WL003109 Credited 04/05/2016   8 Kulwant Singh(Self) PB-03-004-081-001/36 SC Mirze Ke X A A P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL003109 Credited 04/05/2016   9 Dhana Singh(Self) PB-03-004-081-001/46 SC Mirze Ke X A A P P P A 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL003109 Credited 04/05/2016   10 Harbans Kaur(Self) PB-03-004-081-001/49 SC Mirze Ke X A A P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL003109 Credited 04/05/2016   11 Gurmeet Kaur(Wife) PB-03-004-081-001/36 SC Mirze Ke X A A P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL003109 Credited 04/05/2016   12 Naseeb Kaur(Wife) PB-03-004-081-001/34 SC Mirze Ke X A P A P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL003109 Credited 04/05/2016   13 Charanjeet Kaur(Wife) PB-03-004-081-001/44 SC Mirze Ke X A A P P P A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL003109 Credited 04/05/2016   14 Rajwinder Kaur(Wife) PB-03-004-081-001/18 SC Mirze Ke X A P A P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL003109 Credited 04/05/2016   15 Rajinder Kaur(Wife) PB-03-004-081-001/28 SC Mirze Ke X A P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL003109 Credited 04/05/2016   16 Gurmeet Kaur(Wife) PB-03-004-081-001/14 SC Mirze Ke X A A A P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL003109 Credited 04/05/2016   17 Binder Singh(Self) PB-03-004-081-001/50 SC Mirze Ke X A A P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL003109 Credited 04/05/2016   18 Makhan Singh(Self) PB-03-004-081-001/55 SC Mirze Ke X A A P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL003109 Credited 04/05/2016   19 Jasveer Kaur(Wife) PB-03-004-081-001/48 SC Mirze Ke X A P P P A A 3 210 630 0 0 630 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL003109 Credited 04/05/2016   20 Sarabjeet Kaur(Wife) PB-03-004-081-001/19 SC Mirze Ke X A A A P P P 3 210 630 0 0 630 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL003109 Credited 04/05/2016   21 Karamjeet Kaur(Wife) PB-03-004-081-001/45 SC Mirze Ke X A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL003109 Credited 04/05/2016   22 sukhpreet singh(Son) PB-03-004-081-001/45 SC Mirze Ke X A P A A A A 1 210 210 0 0 210 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL003109 Credited 04/05/2016   23 Joginder singh(Self) PB-03-004-081-001/38 SC Mirze Ke X A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL003109 Credited 04/05/2016   Daily Attendence 0 0 11 16 21 19 17

Category Amount Paid(In Rs.) Amount Paid SC 17640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 766.9565

Total man days : 84