Muster Roll No. : 3689	Date From : 12/03/2016    Date To : 18/03/2016	Sanction No. : 2015/011    Sanction Date : 22/01/2015
Work Code : 2615003006/LD/19560	Work Name : LD IN ( VERO KE)2015-2016 (2615003006/LD/19560)

Measurement Book Detail

MB NO.  5886        Page NO.  32

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 KARAMJIT KAUR PB-15-003-006-001/191 SC ਵੈਰੋਕੇ P P A A A A A 2 170 340 0 0 340 BANK OF INDIA RODE BKID000654 2615003WL002061 Credited 16/04/2016   2 KULWINDER KAUR PB-15-003-006-001/193 OTHER ਵੈਰੋਕੇ P A A A A A A 1 170 170 0 0 170 BANK OF INDIA RODE BKID000654 2615003WL002061 Credited 16/04/2016   3 CHAMKOR KAUR PB-15-003-006-001/214 SC ਵੈਰੋਕੇ P P P A A A A 3 170 510 0 0 510 BANK OF INDIA RODE BKID0006543 2615003WL002061 Credited 16/04/2016   4 HARDEEP KAUR(Wife) PB-15-003-006-001/117 SC ਵੈਰੋਕੇ P P P A A A A 3 170 510 0 0 510 BANK OF INDIA RODE BKID0006543 2615003WL002061 Credited 16/04/2016   5 BALDEV KAUR(Self) PB-15-003-006-001/129 SC ਵੈਰੋਕੇ P P P A A A A 3 170 510 0 0 510 BANK OF INDIA RODE BKID0006543 2615003WL002061 Credited 16/04/2016   6 GURDEEP SINGH(Self) PB-15-003-006-001/134 SC ਵੈਰੋਕੇ P A A A A A A 1 170 170 0 0 170 BANK OF INDIA RODE BKID0006543 2615003WL002061 Credited 16/04/2016   7 SWARNJIT KAUR(Self) PB-15-003-006-001/173 SC ਵੈਰੋਕੇ P A A A A A A 1 170 170 0 0 170 BANK OF INDIA RODE BKID0006543 2615003WL002061 Credited 16/04/2016   8 SUKHDEV KAUR PB-15-003-006-001/18 SC ਵੈਰੋਕੇ P P A A A A A 2 170 340 0 0 340 BANK OF INDIA RODE BKID0006543 2615003WL002061 Credited 16/04/2016   9 SUKHWINDER KAUR(Wife) PB-15-003-006-001/100 SC ਵੈਰੋਕੇ P P P A A A A 3 170 510 0 0 510 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002061 Credited 16/04/2016   10 BINDER KAURF(Wife) PB-15-003-006-001/23 SC ਵੈਰੋਕੇ P P P A A A A 3 170 510 0 0 510 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002061 Credited 16/04/2016   11 KIRANDEEP KAUR(Wife) PB-15-003-006-001/243 SC ਵੈਰੋਕੇ P P A A A A A 2 170 340 0 0 340 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002061 Credited 16/04/2016   12 BALJIT KAUR PB-15-003-006-001/250 SC ਵੈਰੋਕੇ P P A A A A A 2 170 340 0 0 340 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002061 Credited 18/04/2016   13 SHINDER KAUR PB-15-003-006-001/254 SC ਵੈਰੋਕੇ P P A A A A A 2 170 340 0 0 340 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002061 Credited 18/04/2016   14 MANJIT KAUR PB-15-003-006-001/261 SC ਵੈਰੋਕੇ P P P A A A A 3 170 510 0 0 510 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002061 Credited 16/04/2016   15 MALKIT KAUR PB-15-003-006-001/262 SC ਵੈਰੋਕੇ P P P P A A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002061 Credited 18/04/2016   16 BALDEV KAUR(Self) PB-15-003-006-001/7 SC ਵੈਰੋਕੇ P A A A A A A 1 170 170 0 0 170 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002061 Credited 16/04/2016   17 HARBANS SINGH(Self) PB-15-003-006-001/117 SC ਵੈਰੋਕੇ P P P A A A A 3 170 510 0 0 510 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615003WL002061 Credited 16/04/2016   Daily Attendence 17 13 8 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6460 Amount Paid ST 0 Amount Paid Other 170

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

Total Cash payment(In Rs.) Cash 6630 Average Per labour 390

Total man days : 39