Muster Roll No. : 90	Date From : 15/07/2015    Date To : 21/07/2015	Sanction No. : 5282B    Sanction Date : 14/05/2015
Work Code : 2617005/IC/13267	Work Name : SUYE DI SAFAI (2617005/IC/13267)

Measurement Book Detail

MB NO.  762        Page NO.  24

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 MAJOR SINGH(Self) PB-17-005-010-001/28 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000446 Credited 29/09/2015   2 LACHAMAN SINGH(Self) PB-17-005-010-001/59 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000446 Credited 29/09/2015   3 JAGGA SINGH(Self) PB-17-005-010-001/38 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000446 Credited 25/09/2015   4 BIKKAR SINGH(Self) PB-17-005-010-001/26 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000446 Credited 29/09/2015   5 SUKHPREET SINGH(Self) PB-17-005-010-001/72 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000446 Credited 29/09/2015   6 BINDER KAUR(Wife) PB-17-005-010-001/57 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000446 Credited 29/09/2015   7 ROOP SINGH(Self) PB-17-005-010-001/49 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000446 Credited 29/09/2015   8 JASWINDER KAUR(Wife) PB-17-005-010-001/20 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000446 Credited 25/09/2015   9 KAKA SINGH(Self) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000446 Credited 25/09/2015   10 KEWAL SINGH(Self) PB-17-005-010-001/25 SC ਬੁਰਜ ਝੱਬਰ P P P 3 210 630 0 0 630 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000446 Credited 25/09/2015   11 SHAMBU SINGH(Self) PB-17-005-010-001/18 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000446 Credited 25/09/2015   12 ROHI SINGH(Self) PB-17-005-010-001/75 SC ਬੁਰਜ ਝੱਬਰ P P 2 210 420 0 0 420 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000446 Credited 29/09/2015   13 SUKHJEET KAUR(Wife) PB-17-005-010-001/21 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000446 Credited 29/09/2015   14 BHOLA SINGH(Self) PB-17-005-010-001/182 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000446 Credited 29/09/2015   15 MANGU SINGH(Self) PB-17-005-010-001/159 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000446 Credited 29/09/2015   16 JASWINDER KAUR(Wife) PB-17-005-010-001/175 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000446 Credited 29/09/2015   17 TEJ KAUR(Wife) PB-17-005-010-001/26 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA 2617005WL000446 Credited 29/09/2015   18 SHINDER KAUR(Wife) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000446 Credited 29/09/2015   19 SANDEEP SINGH(Self) PB-17-005-010-001/161 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000446 Credited 29/09/2015   20 KOULI KAUR(Wife) PB-17-005-010-001/38 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000446 Credited 25/09/2015   21 HARBANS KAUR(Self) PB-17-005-010-001/221 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000446 Credited 22/09/2015   Daily Attendence 18 18 20 17 0 10 20

Category Amount Paid(In Rs.) Amount Paid SC 18060 Amount Paid ST 0 Amount Paid Other 3570

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

Total Cash payment(In Rs.) Cash 21630 Average Per labour 1030

Total man days : 103