Muster Roll No. : 220	Date From : 15/05/2014    Date To : 25/05/2014	Sanction No. : Chaina 01    Sanction Date : 15/01/2014
Work Code : 2612006067/LD/16817	Work Name : land levelingh(Chaina) (2612006067/LD/16817)

Measurement Book Detail

MB NO.  5560        Page NO.  15

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 9 10 11 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 HARDEEP KAUR(Sister) PB-12-006-067-001/27 SC ਚੈਨਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000207 Credited 12/05/2015   2 SUKHDEEP KAUR(Daughter-in-Law) PB-12-006-067-001/40 SC ਚੈਨਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000207 Credited 12/05/2015   3 SURJEET KAUR(Mother) PB-12-006-067-001/51 SC ਚੈਨਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000207 Credited 12/05/2015   4 KARMJEET KAUR(Wife) PB-12-006-067-001/56 SC ਚੈਨਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000207 Credited 12/05/2015   5 KAKA SINGH(Self) PB-12-006-067-001/200 SC ਚੈਨਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000207 Credited 12/05/2015   6 JASVEER KAUR PB-12-006-067-001/204 SC ਚੈਨਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000207 Credited 12/05/2015   7 Manjeet kaur PB-12-006-067-001/40 SC ਚੈਨਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000207 Credited 12/05/2015   8 DARSHAN SINGH(Self) PB-12-006-067-001/38 SC ਚੈਨਾ P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE JAITO ORBC010025 2612006WL000207 Credited 12/05/2015   9 SUKHJINDER KAUR(Wife) PB-12-006-067-001/25 SC ਚੈਨਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000207 Credited 12/05/2015   10 RAJBINDER KAUR(Wife) PB-12-006-067-001/190 SC ਚੈਨਾ P P P P P P P P P 9 200 1800 0 0 1800 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000207 Credited 12/05/2015   11 VEERPAL KAUR(Wife) PB-12-006-067-001/198 SC ਚੈਨਾ P P P P P P P P P P 10 200 2000 0 0 2000 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000207 Credited 12/05/2015   12 PARMJIT KAUR(Wife) PB-12-006-067-001/22 SC ਚੈਨਾ P P P P P P P P P P 10 200 2000 0 0 2000 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000207 Credited 12/05/2015   13 MAHINDER KAUR(Self) PB-12-006-067-001/191 SC ਚੈਨਾ P P P P P P P P P P 10 200 2000 0 0 2000 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000207 Credited 12/05/2015   14 NACHATTAR SINGH(Self) PB-12-006-067-001/26 SC ਚੈਨਾ P P P P P P P P P P 10 200 2000 0 0 2000 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000207 Credited 12/05/2015   15 PARAMJEET KAUR(Wife) PB-12-006-067-001/58 SC ਚੈਨਾ P P P P P P P P P P 10 200 2000 0 0 2000 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000207 Credited 12/05/2015   16 GURJEET SINGH(Son) PB-12-006-067-001/56 SC ਚੈਨਾ P P P P P P P P P P 10 200 2000 0 0 2000 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000207 Credited 12/05/2015   17 MANJEET KAUR(Mother) PB-12-006-067-001/27 SC ਚੈਨਾ P P P P P P P P P P 10 200 2000 0 0 2000 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000207 Credited 12/05/2015   18 MEJAR SINGH(Brother) PB-12-006-067-001/30 SC ਚੈਨਾ P P P P P P P P P P 10 200 2000 0 0 2000 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000207 Credited 12/05/2015   19 JAGTAR SINGH PB-12-006-067-001/37 SC ਚੈਨਾ P P P P P P P P P P 10 200 2000 0 0 2000 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000207 Credited 12/05/2015   20 SUKHDEEP KAUR(Wife) PB-12-006-067-001/45 SC ਚੈਨਾ P P P P P P P P P P 10 200 2000 0 0 2000 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000207 Credited 12/05/2015   21 JASWINDER KAUR(Wife) PB-12-006-067-001/26 SC ਚੈਨਾ P P P P P P P P P 9 200 1800 0 0 1800 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000207 Credited 12/05/2015   22 SUKHDEEP KAUR(Self) PB-12-006-067-001/189 SC ਚੈਨਾ P P P P P P P P P P 10 200 2000 0 0 2000 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000207 Credited 12/05/2015   23 VEERPAL KAUR(Wife) PB-12-006-067-001/4 SC ਚੈਨਾ P P P P P P P P P P 10 200 2000 0 0 2000 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000207 Credited 12/05/2015   24 SUKHDEEP SINGH(Brother) PB-12-006-067-001/4 SC ਚੈਨਾ P P P P P P P P P P 10 200 2000 0 0 2000 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000207 Credited 12/05/2015   25 SUKHDEEP KAUR PB-12-006-067-001/39 SC ਚੈਨਾ P P P P P P P P P P 10 200 2000 0 0 2000 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000207 Credited 12/05/2015   26 KAKA SINGH(Self) PB-12-006-067-001/39 SC ਚੈਨਾ P P P P P P P P P P 10 200 2000 0 0 2000 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000207 Credited 12/05/2015   27 MANJIT KAUR PB-12-006-067-001/188 SC ਚੈਨਾ P P P P P P P P P P 10 200 2000 0 0 2000 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000207 Credited 12/05/2015   28 SUCHIAR KAUR PB-12-006-067-001/202 SC ਚੈਨਾ P P P P P P P P P P 10 200 2000 0 0 2000 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000207 Credited 12/05/2015   29 GURMAIL KAUR PB-12-006-067-001/203 SC ਚੈਨਾ P P P P P P P P P P 10 200 2000 0 0 2000 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000207 Credited 12/05/2015   30 HAMER KAUR PB-12-006-067-001/194 SC ਚੈਨਾ P P P P P P P P P P 10 200 2000 0 0 2000 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000207 Credited 12/05/2015   31 JASVEER KAUR(Self) PB-12-006-067-001/31 SC ਚੈਨਾ P P P P P P P P P P 10 200 2000 0 0 2000 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000207 Credited 12/05/2015   32 JASVEER KAUR(Wife) PB-12-006-067-001/55 SC ਚੈਨਾ P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000207 Credited 12/05/2015   33 Sachiar kaur(Wife) PB-12-006-067-001/196 SC ਚੈਨਾ P P P P P P P P P P 10 200 2000 0 0 2000 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000207 Credited 12/05/2015   34 Ranjeet kaur(Self) PB-12-006-067-001/206 SC ਚੈਨਾ P P P P P P P P P P 10 200 2000 0 0 2000 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000207 Credited 12/05/2015   35 Manjeet kaur(Self) PB-12-006-067-001/207 SC ਚੈਨਾ P P P P P P P P P P 10 200 2000 0 0 2000 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000207 Credited 12/05/2015   36 SEETO(Self) PB-12-006-067-001/199 SC ਚੈਨਾ P P P P P P P P P P 10 200 2000 0 0 2000 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000207 Credited 12/05/2015   37 KARMJEET KAUR(Wife) PB-12-006-067-001/39 SC ਚੈਨਾ P P P P P P P P P P 10 200 2000 0 0 2000 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000207 Credited 12/05/2015   38 TEJA SINGH(Self) PB-12-006-067-001/50 SC ਚੈਨਾ P P P P P P P P P P 10 200 2000 0 0 2000 BANK OF INDIA JAITO BKID0006548 2612006WL000207 Credited 12/05/2015   39 Baljinder singh(Self) PB-12-006-067-001/205 SC ਚੈਨਾ P P P P P P P P P P 10 200 2000 0 0 2000 BANK OF INDIA JAITO BKID0006548 2612006WL000207 Credited 12/05/2015   40 Kulwinder kaur(Wife) PB-12-006-067-001/205 SC ਚੈਨਾ P P P P P P P P P P 10 200 2000 0 0 2000 BANK OF INDIA JAITO BKID0006548 2612006WL000207 Credited 12/05/2015   Daily Attendence 40 40 40 40 40 40 0 39 38 38 36

Category Amount Paid(In Rs.) Amount Paid SC 78200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 78200 Average Per labour 1955

Total man days : 391