Muster Roll No. : 458	Date From : 29/03/2016    Date To : 31/03/2016	Sanction No. : 1094-97    Sanction Date : 06/02/2015
Work Code : 2610011026/FP/5047	Work Name : Disposal of Sullage water at Vill. Katron (2610011026/FP/5047)

Measurement Book Detail

MB NO.  508        Page NO.  80

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 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 MANJIT KAUR(Self) PB-10-011-015-001/109 SC ਸੇਰਪੁਰ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL002814 Credited 18/04/2016   2 GULAB KAUR(Self) PB-10-011-015-001/128 SC ਸੇਰਪੁਰ P A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL002814 Credited 18/04/2016   3 BALJEET KAUR(Self) PB-10-011-015-001/26 SC ਸੇਰਪੁਰ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL002814 Credited 16/04/2016   4 SUKHDEV SINGH(Self) PB-10-011-015-001/149 SC ਸੇਰਪੁਰ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002814 Credited 18/04/2016   5 GURMAIL KAUR(Self) PB-10-011-015-001/8 SC ਸੇਰਪੁਰ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL002814 Credited 18/04/2016   6 MANJEET KAUR(Self) PB-10-011-015-001/81 SC ਸੇਰਪੁਰ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002814 Credited 16/04/2016   7 PARAMJEET KAUR(Self) PB-10-011-015-001/7 SC ਸੇਰਪੁਰ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002814 Credited 18/04/2016   8 JASWINDER KAUR(Wife) PB-10-011-038-001/44 SC ਪਤੀ ਖਲੀਲ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002814 Credited 18/04/2016   9 RANI KAUR(Self) PB-10-011-015-001/29 SC ਸੇਰਪੁਰ P P A 2 210 420 0 0 420 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002814 Credited 18/04/2016   10 MUKHTIAR KAUR(Self) PB-10-011-015-001/11 SC ਸੇਰਪੁਰ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002814 Credited 18/04/2016   11 SINDER KAUR(Self) PB-10-011-015-001/76 SC ਸੇਰਪੁਰ P P A 2 210 420 0 0 420 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002814 Credited 18/04/2016   12 JAGPAL SINGH(Self) PB-10-011-015-001/150 SC ਸੇਰਪੁਰ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL002814 Credited 18/04/2016   13 CHARANJEET KAUR(Self) PB-10-011-015-001/73 SC ਸੇਰਪੁਰ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL002814 Credited 16/04/2016   14 BALWINDER SINGH(Self) PB-10-011-015-001/139 SC ਸੇਰਪੁਰ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002814 Credited 04/05/2016   15 BALJEET KAUR(Self) PB-10-011-038-001/26 SC ਪਤੀ ਖਲੀਲ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002814 Credited 04/05/2016   16 JASPREET KAUR(Self) PB-10-011-038-001/27 SC ਪਤੀ ਖਲੀਲ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002814 Credited 04/05/2016   17 BALVIR KAUR(Wife) PB-10-011-038-001/32 SC ਪਤੀ ਖਲੀਲ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002814 Credited 04/05/2016   18 KARAMJIT KAUR(Self) PB-10-011-038-001/66 OTHER ਪਤੀ ਖਲੀਲ P P A 2 210 420 0 0 420 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002814 Credited 04/05/2016   19 DARSHAN KAUR(Wife) PB-10-011-015-001/39 SC ਸੇਰਪੁਰ P P P 3 210 630 0 0 630 BANK OF INDIA DHURI BKID0006591 2610011WL002814 Credited 16/04/2016   Daily Attendence 19 18 15

Category Amount Paid(In Rs.) Amount Paid SC 10500 Amount Paid ST 0 Amount Paid Other 420

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 574.7368

Total man days : 52