Muster Roll No. : 59	Date From : 26/05/2015    Date To : 31/05/2015	Sanction No. : 1907/R    Sanction Date : 23/05/2015
Work Code : 2614001062/IC/12831	Work Name : Ratainda(RD 100-16000 fall (2614001062/IC/12831)

Measurement Book Detail

MB NO.  792        Page NO.  8

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 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 Nirmla PB-14-001-038-001/115 SC KAMAM (187) P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000101 Credited 10/06/2015   2 Deesho(Wife) PB-14-001-038-001/118 SC KAMAM (187) P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000101 Credited 10/06/2015   3 Baljit Kaur(Wife) PB-14-001-038-001/119 SC KAMAM (187) P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000101 Credited 10/06/2015   4 Bimla(Wife) PB-14-001-038-001/120 OTHER KAMAM (187) P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000101 Credited 10/06/2015   5 Lashmi PB-14-001-038-001/121 SC KAMAM (187) P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000101 Credited 10/06/2015   6 ਆਸ਼ਾ ਰਾਣੀ PB-14-001-038-001/17 SC KAMAM (187) P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000101 Credited 09/06/2015   7 ਰਣਜੀਤ ਕੌਰ PB-14-001-038-001/67 SC KAMAM (187) P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000101 Credited 10/06/2015   8 ਸੁਦਰਸ਼ਨਾ(Wife) PB-14-001-038-001/72 SC KAMAM (187) P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000101 Credited 09/06/2015   9 ਬਲਜਿੰਦਰ ਕੌਰ(Wife) PB-14-001-038-001/87 SC KAMAM (187) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000101 Credited 09/06/2015   10 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-001-038-001/88 SC KAMAM (187) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000101 Credited 09/06/2015   11 ਜਸਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-038-001/89 SC KAMAM (187) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000101 Credited 10/06/2015   12 ਚਰਨ ਕੌਰ(Self) PB-14-001-038-001/90 SC KAMAM (187) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000101 Credited 09/06/2015   13 ਪਾਸ਼ੋ(Self) PB-14-001-038-001/93 SC KAMAM (187) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000101 Credited 09/06/2015   14 ਕੁਲਵਿੰਦਰ ਕੁਮਾਰ PB-14-001-038-001/29 SC KAMAM (187) P P P P 4 210 840 0 0 840 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000101 Credited 09/06/2015   15 ਸੋਮਾ(Wife) PB-14-001-038-001/30 SC KAMAM (187) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000101 Credited 09/06/2015   16 ਮੇਹਰ ਚੰਦ PB-14-001-038-001/34 SC KAMAM (187) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000101 Credited 09/06/2015   17 ਪ੍ਰੇਮ ਲਾਲ PB-14-001-038-001/42 SC KAMAM (187) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000101 Credited 09/06/2015   18 ਦੀਸ਼ੋ PB-14-001-038-001/45 SC KAMAM (187) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000101 Credited 09/06/2015   19 ਗੁਰਮੀਤ ਕੌਰ PB-14-001-038-001/57 SC KAMAM (187) P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000101 Credited 09/06/2015   20 ਨਰਿੰਦਰ ਪਾਲ PB-14-001-038-001/1 SC KAMAM (187) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000101 Credited 09/06/2015   21 ਸੁਰਿੰਦਰ ਕੁਮਾਰ PB-14-001-038-001/11 SC KAMAM (187) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000101 Credited 09/06/2015   22 ਸਤਪਾਲ PB-14-001-038-001/33 SC KAMAM (187) P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000101 Credited 09/06/2015   23 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-038-001/99 OTHER KAMAM (187) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000101 Credited 09/06/2015   24 Satnam Ram(Husband) PB-14-001-038-001/100 OTHER KAMAM (187) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000101 Credited 10/06/2015   Daily Attendence 23 23 24 21 22 24

Category Amount Paid(In Rs.) Amount Paid SC 24990 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 28770 Average Per labour 1198.75

Total man days : 137