Muster Roll No. : 539	Date From : 05/08/2016    Date To : 11/08/2016	Sanction No. : 92LD    Sanction Date : 24/02/2016
Work Code : 2614001027/LD/29859	Work Name : Land development of Panchayat Land(Gehal Majarti) (2614001027/LD/29859)

Measurement Book Detail

MB NO.  656        Page NO.  122

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 ਤਾਰੋ PB-14-001-027-001/13 SC GEHAL MAZARI (90) A P P P P P P 6 190 1140 0 0 1140 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL001099 Credited 28/09/2016   2 Sarabjit Kaur PB-14-001-027-001/48 SC GEHAL MAZARI (90) A P P P P P A 5 190 950 0 0 950 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL001099 Credited 28/09/2016   3 Parveen Rani(Self) PB-14-001-027-001/56 SC GEHAL MAZARI (90) A P P P P A A 4 190 760 0 0 760 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL001099 Credited 28/09/2016   4 Manjit Kaur(Self) PB-14-001-027-001/57 SC GEHAL MAZARI (90) A P P P P P P 6 190 1140 0 0 1140 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL001099 Credited 28/09/2016   5 ਨਿੰਮੋ(Self) PB-14-001-027-001/31 SC GEHAL MAZARI (90) A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001099 Credited 28/09/2016   6 ਗੁਰਮੇਲ ਰਾਮ PB-14-001-027-001/14 SC GEHAL MAZARI (90) A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001099 Credited 28/09/2016   7 ਬਿਮਲਾ PB-14-001-027-001/11 SC GEHAL MAZARI (90) A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001099 Credited 28/09/2016   8 ਸ਼ਿੰਦੋ PB-14-001-027-001/12 SC GEHAL MAZARI (90) A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001099 Credited 28/09/2016   9 ਭਜਨ ਕੌਰ PB-14-001-027-001/18 SC GEHAL MAZARI (90) A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001099 Credited 28/09/2016   10 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-027-001/21 SC GEHAL MAZARI (90) A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001099 Credited 28/09/2016   11 ਸੁਰਜੀਤ ਕੌਰ PB-14-001-027-001/23 SC GEHAL MAZARI (90) A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001099 Credited 28/09/2016   12 ਪਰਮਜੀਤ ਕੌਰ PB-14-001-027-001/25 SC GEHAL MAZARI (90) A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001099 Credited 28/09/2016   13 ਜਗੀਰੋ PB-14-001-027-001/7 SC GEHAL MAZARI (90) A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001099 Credited 28/09/2016   14 ਜਗਦੀਸ਼ ਕੌਰ PB-14-001-027-001/26 SC GEHAL MAZARI (90) A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001099 Credited 28/09/2016   15 ਬੇਅੰਤ ਕੌਰ PB-14-001-027-001/27 SC GEHAL MAZARI (90) A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001099 Credited 28/09/2016   16 ਮਨਜੀਤ ਕੌਰ PB-14-001-027-001/15 SC GEHAL MAZARI (90) A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001099 Credited 28/09/2016   17 ਕਮਲੇਸ਼(Self) PB-14-001-027-001/34 SC GEHAL MAZARI (90) A P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001099 Credited 28/09/2016   18 ਚੰਨੋ PB-14-001-027-001/6 SC GEHAL MAZARI (90) A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001099 Credited 28/09/2016   19 Jaswinder Kaur(Self) PB-14-001-027-001/42 OTHER GEHAL MAZARI (90) A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001099 Credited 28/09/2016   20 Raj Rani PB-14-001-027-001/46 SC GEHAL MAZARI (90) A P P P P A P 5 190 950 0 0 950 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001099 Credited 28/09/2016   21 Nagina Devi(Wife) PB-14-001-027-001/52 OTHER GEHAL MAZARI (90) A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001099 Credited 28/09/2016   22 Balbir Kaur PB-14-001-027-001/53 SC GEHAL MAZARI (90) A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001099 Credited 28/09/2016   23 Parveen Kaur(Wife) PB-14-001-027-001/40 SC GEHAL MAZARI (90) A P A P P P P 5 190 950 0 0 950 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001099 Credited 28/09/2016   Daily Attendence 0 23 22 23 23 20 19

Category Amount Paid(In Rs.) Amount Paid SC 22610 Amount Paid ST 0 Amount Paid Other 2090

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

Total Cash payment(In Rs.) Cash 24700 Average Per labour 1073.9131

Total man days : 130