Muster Roll No. : 198	Date From : 19/11/2015    Date To : 25/11/2015	Sanction No. : 1120    Sanction Date : 06/11/2015
Work Code : 2609007/IC/13951	Work Name : clearance of Third Feeder Patiala (2609007/IC/13951)

Measurement Book Detail

MB NO.  50        Page NO.  21

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 JAGTAR SINGH(Husband) PB-09-007-093-001/18 SC ਰਖਡ਼ਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL001806 Credited 04/05/2016   2 BANT KAUR PB-09-007-093-001/180 SC ਰਖਡ਼ਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL001806 Credited 04/05/2016   3 SURINDER KAUR PB-09-007-093-001/181 SC ਰਖਡ਼ਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL001806 Credited 04/05/2016   4 MOHINDER KAUR(Self) PB-09-007-093-001/19 OTHER ਰਖਡ਼ਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL001806 Credited 04/05/2016   5 MURTI DEVI(Self) PB-09-007-093-001/20 SC ਰਖਡ਼ਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL001806 Credited 04/05/2016   6 SANTOSH RANI(Self) PB-09-007-093-001/25 OTHER ਰਖਡ਼ਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL001806 Credited 04/05/2016   7 SABIRA(Self) PB-09-007-093-001/26 OTHER ਰਖਡ਼ਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL001806 Credited 04/05/2016   8 KAMLESH KUMARI(Self) PB-09-007-093-001/29 OTHER ਰਖਡ਼ਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL001806 Credited 04/05/2016   9 HARBANS SINGH(Self) PB-09-007-093-001/30 SC ਰਖਡ਼ਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL001806 Credited 04/05/2016   10 MOHINDER KAUR(Self) PB-09-007-093-001/33 SC ਰਖਡ਼ਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL001806 Credited 04/05/2016   11 RAJ KAUR(Self) PB-09-007-093-001/41 SC ਰਖਡ਼ਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL001806 Credited 04/05/2016   12 AMARJIT KAUR(Self) PB-09-007-093-001/47 SC ਰਖਡ਼ਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL001806 Credited 04/05/2016   13 JAGDISH KUMAR(Self) PB-09-007-093-001/69 OTHER ਰਖਡ਼ਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL001806 Credited 04/05/2016   14 GURMEET KAUR(Self) PB-09-007-093-001/7 SC ਰਖਡ਼ਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL001806 Credited 04/05/2016   15 GURMEET KAUR(Self) PB-09-007-093-001/73 SC ਰਖਡ਼ਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL001806 Credited 04/05/2016   16 JAMNA DEVI(Self) PB-09-007-093-001/75 OTHER ਰਖਡ਼ਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL001806 Credited 04/05/2016   17 JASWINDER KAUR(Wife) PB-09-007-093-001/85 SC ਰਖਡ਼ਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL001806 Credited 04/05/2016   18 JEET SINGH(Self) PB-09-007-093-001/92 SC ਰਖਡ਼ਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL001806 Credited 04/05/2016   19 SARDARA SINGH(Husband) PB-09-007-093-001/7 SC ਰਖਡ਼ਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL001806 Credited 04/05/2016   Daily Attendence 19 19 18 0 16 15 13

Category Amount Paid(In Rs.) Amount Paid SC 14490 Amount Paid ST 0 Amount Paid Other 6510

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 1105.2632

Total man days : 100