Muster Roll No. : 1347	Date From : 29/07/2016    Date To : 04/08/2016	Sanction No. : B/16/566    Sanction Date : 01/04/2016
Work Code : 2611003037/RC/55265	Work Name : E/Filling in berms (khemuana) 2016-17 (2611003037/RC/55265)

Measurement Book Detail

MB NO.  420        Page NO.  158

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 MURTI(Self) PB-11-003-037-001/175 SC ਖੇਮੂ ਆਣਾ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001139 Credited 29/09/2016   2 JASHNPREET KAUR(Wife) PB-11-003-037-001/190 SC ਖੇਮੂ ਆਣਾ P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001139 Credited 29/09/2016   3 GURMEET KAUR(Wife) PB-11-003-037-001/209 SC ਖੇਮੂ ਆਣਾ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001139 Credited 29/09/2016   4 JASVEER KAUR(Wife) PB-11-003-037-001/214 SC ਖੇਮੂ ਆਣਾ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001139 Credited 29/09/2016   5 KARAMJIT KAUR(Wife) PB-11-003-037-001/225 SC ਖੇਮੂ ਆਣਾ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001139 Credited 29/09/2016   6 tarsem singh(Son) PB-11-003-037-001/225 SC ਖੇਮੂ ਆਣਾ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001139 Credited 29/09/2016   7 KULWANT SINGH(Self) PB-11-003-037-001/234 SC ਖੇਮੂ ਆਣਾ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001139 Credited 29/09/2016   8 Charnjeet kaur(Wife) PB-11-003-037-001/234 SC ਖੇਮੂ ਆਣਾ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001139 Credited 29/09/2016   9 mandeep singh(Brother) PB-11-003-037-001/243 SC ਖੇਮੂ ਆਣਾ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001139 Credited 29/09/2016   10 KULWINDER KAUR(Wife) PB-11-003-037-001/162 SC ਖੇਮੂ ਆਣਾ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001139 Credited 29/09/2016   11 Sapoora Singh(Self) PB-11-003-037-001/17 SC ਖੇਮੂ ਆਣਾ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001139 Credited 29/09/2016   12 KARMJIT KAUR(Wife) PB-11-003-037-001/170 SC ਖੇਮੂ ਆਣਾ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001139 Credited 29/09/2016   13 PARKSH SINGH(Husband) PB-11-003-037-001/175 SC ਖੇਮੂ ਆਣਾ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001139 Credited 29/09/2016   Daily Attendence 13 13 13 13 12 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16132 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16132 Average Per labour 1240.9231

Total man days : 74