Muster Roll No. : 1255	Date From : 27/06/2016    Date To : 04/07/2016	Sanction No. : B/16/382    Sanction Date : 31/03/2016
Work Code : 2611003029/WH/28456	Work Name : De-Silting of Pond(16-17)Harraipur (2611003029/WH/28456)

Measurement Book Detail

MB NO.  362        Page NO.  84

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 8 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 Kulwant Kaur(Self) PB-11-003-029-001/290118 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000801 Credited 22/07/2016   2 Harpal Kaur(Self) PB-11-003-029-001/290124 SC ਹਰ ਰਾਏਪੁਰ P P P P A A A A 4 218 872 0 0 872 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL000801 Credited 22/07/2016   3 Paramjit Kaur(Daughter-in-Law) PB-11-003-029-001/290126 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000801 Credited 22/07/2016   4 Amarjit Kaur(Wife) PB-11-003-029-001/290103 SC ਹਰ ਰਾਏਪੁਰ P P P A A A A A 3 218 654 0 0 654 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000801 Credited 22/07/2016   5 Gurpreet Kaur(Self) PB-11-003-029-001/290106 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000801 Credited 22/07/2016   6 Jaswant Kaur(Self) PB-11-003-029-001/290107 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000801 Credited 22/07/2016   7 Rajpreet Kaur(Self) PB-11-003-029-001/290108 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A A 6 218 1308 0 0 1308 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000801 Credited 22/07/2016   8 Harpal Kaur(Self) PB-11-003-029-001/290110 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A A 6 218 1308 0 0 1308 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000801 Credited 22/07/2016   9 Sukhwant Kaur(Self) PB-11-003-029-001/290114 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A A 6 218 1308 0 0 1308 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000801 Credited 22/07/2016   10 Nikki(Self) PB-11-003-029-001/290115 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000801 Credited 22/07/2016   11 Charan Kaur(Wife) PB-11-003-029-001/290101 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL000801 Credited 22/07/2016   Daily Attendence 11 11 11 10 9 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 14606 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14606 Average Per labour 1327.8182

Total man days : 67