Muster Roll No. : 115	Date From : 06/06/2016    Date To : 13/06/2016	Sanction No. : 1220    Sanction Date : 27/05/2016
Work Code : 2610011010/RC/49456	Work Name : Road Barm kaleran 2016-17

Measurement Book Detail

MB NO.  957        Page NO.  22

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 BUTA KHAN(Self) PB-10-011-010-001/79 OTHER ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526       2610011WL000597 Credited 21/07/2016   2 JASVIR KAUR(Wife) PB-10-011-010-001/12 SC ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL001827 Credited 28/09/2016   3 AMARJEET KAUR(Wife) PB-10-011-010-001/52 SC ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000597 Credited 21/07/2016   4 KAUR SINGH(Self) PB-10-011-010-001/14 SC ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000597 Credited 21/07/2016   5 KULWINDER SINGH(Self) PB-10-011-010-001/21 SC ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000597 Credited 21/07/2016   6 SARBJEET KAUR(Wife) PB-10-011-010-001/36 SC ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000597 Credited 21/07/2016   7 HAMIR KAUR(Mother) PB-10-011-010-001/21 SC ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000597 Credited 21/07/2016   8 RAJ KAUR(Wife) PB-10-011-010-001/4 SC ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000597 Credited 21/07/2016   9 SUKHDEV KAUR(Wife) PB-10-011-010-001/46 SC ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000597 Credited 21/07/2016   10 SARDARA(Self) PB-10-011-010-001/47 OTHER ਕਲੇਰਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000597 Credited 21/07/2016   11 MANJEET KAUR(Wife) PB-10-011-010-001/19 SC ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000597 Credited 21/07/2016   12 RANO KAUR(Wife) PB-10-011-010-001/57 SC ਕਲੇਰਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000597 Credited 21/07/2016   13 HARBANS KAUR(Wife) PB-10-011-010-001/23 SC ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000597 Credited 21/07/2016   14 SUKHDEV SINGH(Self) PB-10-011-010-001/23 SC ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000597 Credited 21/07/2016   15 JARNAIL KAUR(Wife) PB-10-011-010-001/5 SC ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL001827 Credited 28/09/2016   16 BALJEET KAUR(Wife) PB-10-011-010-001/49 SC ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL001827 Credited 28/09/2016   17 SURJIT KAUR(Mother) PB-10-011-010-001/17 SC ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL001827 Credited 28/09/2016   18 MAHINDER KAUR(Self) PB-10-011-010-001/42 SC ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL001827 Credited 28/09/2016   19 AMANDEEP KAUR(Wife) PB-10-011-010-001/24 SC ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000597 Credited 21/07/2016   20 KULDEEP SINGH(Self) PB-10-011-010-001/73 SC ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000597 Credited 21/07/2016   21 GAGANDEEP KAUR PB-10-011-010-001/80 SC ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000597 Credited 21/07/2016   22 KIRNA(Self) PB-10-011-010-001/83 SC ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL001827 Credited 28/09/2016   Daily Attendence 22 22 22 22 22 22 20 0

Category Amount Paid(In Rs.) Amount Paid SC 30302 Amount Paid ST 0 Amount Paid Other 2834

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

Total Cash payment(In Rs.) Cash 33136 Average Per labour 1506.1818

Total man days : 152