Muster Roll No. : 1635	Date From : 29/07/2015    Date To : 04/08/2015	Sanction No. : 5004    Sanction Date : 22/04/2015
Work Code : 2615003006/IC/13706	Work Name : Sibian Rajhbaha veroke (2615003006/IC/13706)

Measurement Book Detail

MB NO.  5886        Page NO.  30

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 Veerpal kaur(Daughter-in-Law) PB-15-003-006-001/17 OTHER ਵੈਰੋਕੇ P P P 3 210 630 0 0 630 ICICI BANK MOGA ICIC0000237 2615003WL000885 Credited 28/09/2015   2 GURDEEP SINGH(Self) PB-15-003-006-001/134 SC ਵੈਰੋਕੇ P P P P 4 210 840 0 0 840 BANK OF INDIA RODE BKID0006543 2615003WL000885 Credited 24/09/2015   3 RANI KAUR(Self) PB-15-003-006-001/146 SC ਵੈਰੋਕੇ P P 2 210 420 0 0 420 BANK OF INDIA RODE BKID0006543 2615003WL000885 Credited 24/09/2015   4 SACHIAR KAUR(Self) PB-15-003-006-001/155 SC ਵੈਰੋਕੇ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RODE BKID0006543 2615003WL000885 Credited 24/09/2015   5 NIKKI KAUR(Self) PB-15-003-006-001/103 SC ਵੈਰੋਕੇ P P P P 4 210 840 0 0 840 BANK OF INDIA RODE BKID0006543 2615003WL000885 Credited 24/09/2015   6 PARMJIT KAUR(Wife) PB-15-003-006-001/109 SC ਵੈਰੋਕੇ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RODE BKID0006543 2615003WL000885 Credited 24/09/2015   7 HARDEEP KAUR(Wife) PB-15-003-006-001/117 SC ਵੈਰੋਕੇ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RODE BKID0006543 2615003WL000885 Credited 24/09/2015   8 GURMAIL SINGH(Self) PB-15-003-006-001/12 SC ਵੈਰੋਕੇ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA RODE BKID0006543 2615003WL000885 Credited 24/09/2015   9 NASIB KAUR(Wife) PB-15-003-006-001/121 SC ਵੈਰੋਕੇ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RODE BKID0006543 2615003WL000885 Credited 24/09/2015   10 BALDEV KAUR(Self) PB-15-003-006-001/129 SC ਵੈਰੋਕੇ P P 2 210 420 0 0 420 BANK OF INDIA RODE BKID0006543 2615003WL000885 Credited 24/09/2015   11 INDERJIT KAUR PB-15-003-006-001/132 SC ਵੈਰੋਕੇ P P P 3 210 630 0 0 630 BANK OF INDIA RODE BKID000654 2615003WL000885 Credited 24/09/2015   12 Kuldeep Kaur(Mother) PB-15-003-006-001/10 OTHER ਵੈਰੋਕੇ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000885 Credited 28/09/2015   13 SUKHWINDER KAUR(Wife) PB-15-003-006-001/100 SC ਵੈਰੋਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000885 Credited 24/09/2015   14 JASBIR KAUR(Self) PB-15-003-006-001/161 SC ਵੈਰੋਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000885 Credited 28/09/2015   15 MALKEET KAUR PB-15-003-006-001/135 SC ਵੈਰੋਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000885 Credited 24/09/2015   16 HARBANS SINGH(Self) PB-15-003-006-001/117 SC ਵੈਰੋਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615003WL000885 Credited 24/09/2015   Daily Attendence 7 12 12 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 918.75

Total man days : 70