Muster Roll No. : 978	Date From : 30/05/2016    Date To : 05/06/2016	Sanction No. : B/16/565    Sanction Date : 01/04/2016
Work Code : 2611003037/RC/53815	Work Name : E/Worwk on Kacha Rasta Khemuana(2016-17) (2611003037/RC/53815)

Measurement Book Detail

MB NO.  426        Page NO.  155

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 MANDIR SINGH(Self) PB-11-003-037-001/119 SC ਖੇਮੂ ਆਣਾ P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000432 Credited 18/06/2016   2 HAKAM SINGH(Self) PB-11-003-037-001/125 SC ਖੇਮੂ ਆਣਾ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000432 Credited 18/06/2016   3 TEJ KAUR(Wife) PB-11-003-037-001/125 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000432 Credited 18/06/2016   4 Sarabjit Kaur(Wife) PB-11-003-037-001/13 SC ਖੇਮੂ ਆਣਾ P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000432 Credited 18/06/2016   5 BHOLU KAUR(Wife) PB-11-003-037-001/132 SC ਖੇਮੂ ਆਣਾ P A A A A A A 1 218 218 0 0 218 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000432 Credited 18/06/2016   6 BALVIR KAUR(Wife) PB-11-003-037-001/135 SC ਖੇਮੂ ਆਣਾ P A A A A A A 1 218 218 0 0 218 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000432 Credited 18/06/2016   7 ANGREJ KAUR(Wife) PB-11-003-037-001/138 SC ਖੇਮੂ ਆਣਾ P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000432 Credited 18/06/2016   8 SUKHPREET KAUR(Wife) PB-11-003-037-001/139 SC ਖੇਮੂ ਆਣਾ P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000432 Credited 18/06/2016   9 SARBJIT KAUR(Wife) PB-11-003-037-001/142 SC ਖੇਮੂ ਆਣਾ P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000432 Credited 18/06/2016   10 JAGROOP SINGH(Son) PB-11-003-037-001/142 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000432 Credited 18/06/2016   11 GURDEEP KAUR(Wife) PB-11-003-037-001/145 SC ਖੇਮੂ ਆਣਾ P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000432 Credited 18/06/2016   12 AMARJIT KAUR(Wife) PB-11-003-037-001/110 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000432 Credited 18/06/2016   13 JARNIL SINGH(Self) PB-11-003-037-001/115 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000432 Credited 18/06/2016   14 MANJIT KAUR(Wife) PB-11-003-037-001/117 SC ਖੇਮੂ ਆਣਾ P A A A A A A 1 218 218 0 0 218 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000432 Credited 18/06/2016   15 JASVIR KAUR(Wife) PB-11-003-037-001/118 SC ਖੇਮੂ ਆਣਾ P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000432 Credited 18/06/2016   Daily Attendence 15 12 7 7 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 11772 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11772 Average Per labour 784.8

Total man days : 54