Muster Roll No. : 188	Date From : 07/11/2015    Date To : 14/11/2015	Sanction No. : 1016/004    Sanction Date : 19/10/2015
Work Code : 2609010025/LD/24315	Work Name : Disposal of Rouri and pits Chutehra 2015 (2609010025/LD/24315)

Measurement Book Detail

MB NO.  000        Page NO.  0

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 Karnail singh(Self) PB-09-010-025-001/1 SC ਚਤਹਿਰਾ P P P A A A A A 3 210 630 0 0 630 PUNJAB & SIND BANK DAKALA PSIB0021319 2609010WL001591 Credited 16/04/2016   2 HARJIT KAUR(Wife) PB-09-010-025-001/20 SC ਚਤਹਿਰਾ P P P A A A A A 3 210 630 0 0 630 STATE BANK OF INDIA SAMANA SBIN0011911 2609010WL001591 Credited 18/04/2016   3 Sinder Kaur PB-09-010-025-001/26 SC ਚਤਹਿਰਾ P P P A A A A A 3 210 630 0 0 630 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL001591 Credited 04/05/2016   4 Sukhwinder Kaur PB-09-010-025-001/27 SC ਚਤਹਿਰਾ P P P A A A A A 3 210 630 0 0 630 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL001591 Credited 04/05/2016   5 Charanjit Kaur PB-09-010-025-001/28 SC ਚਤਹਿਰਾ P P P A A A A A 3 210 630 0 0 630 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL001591 Credited 04/05/2016   6 Sarabjit Kaur PB-09-010-025-001/29 OTHER ਚਤਹਿਰਾ P P P A A A A A 3 210 630 0 0 630 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL001591 Credited 04/05/2016   7 Kuldeep Kaur PB-09-010-025-001/30 SC ਚਤਹਿਰਾ P P P A A A A A 3 210 630 0 0 630 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL001591 Credited 04/05/2016   8 Leela Kaur PB-09-010-025-001/32 SC ਚਤਹਿਰਾ P P P A A A A A 3 210 630 0 0 630 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL001591 Credited 04/05/2016   9 Kiranjit Kaur PB-09-010-025-001/34 SC ਚਤਹਿਰਾ P P P A A A A A 3 210 630 0 0 630 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL001591 Credited 04/05/2016   10 Faqiria singh(Self) PB-09-010-025-001/6 SC ਚਤਹਿਰਾ P P P A A A A A 3 210 630 0 0 630 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL001591 Credited 16/04/2016   11 Gurmail Kaur(Wife) PB-09-010-025-001/6 SC ਚਤਹਿਰਾ P P P A A A A A 3 210 630 0 0 630 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL001591 Credited 16/04/2016   12 Kamla kaur(Self) PB-09-010-025-001/2 SC ਚਤਹਿਰਾ P P P A A A A A 3 210 630 0 0 630 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL001591 Credited 16/04/2016   13 Shanti Devi(Wife) PB-09-010-025-001/1 SC ਚਤਹਿਰਾ P P P A A A A A 3 210 630 0 0 630 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL001591 Credited 16/04/2016   14 Kulwinder Kaur PB-09-010-025-001/43 OTHER ਚਤਹਿਰਾ P P P A A A A A 3 210 630 0 0 630 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL001591 Credited 04/05/2016   15 Preet Kaur(Wife) PB-09-010-025-001/39 SC ਚਤਹਿਰਾ P P P A A A A A 3 210 630 0 0 630 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL001591 Credited 04/05/2016   16 Jaspreet Kaur(Wife) PB-09-010-025-001/18 SC ਚਤਹਿਰਾ P P P A A A A A 3 210 630 0 0 630 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL001591 Credited 04/05/2016   17 Sukhjit Kaur PB-09-010-025-001/47 OTHER ਚਤਹਿਰਾ P P P A A A A A 3 210 630 0 0 630 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL001591 Credited 04/05/2016   18 JASPAL SINGH(Son) PB-09-010-025-001/37 SC ਚਤਹਿਰਾ P P P A A A A A 3 210 630 0 0 630 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL001591 Credited 04/05/2016   19 RAJVEER KAUR(Daughter-in-Law) PB-09-010-025-001/2 SC ਚਤਹਿਰਾ A P P A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL002430 Credited 05/12/2016   20 SUKHJIT KAUR(Wife) PB-09-010-025-001/31 SC ਚਤਹਿਰਾ A P P A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL001591 Credited 04/05/2016   Daily Attendence 18 20 20 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10290 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 609

Total man days : 58