Muster Roll No. : 2099	Date From : 02/09/2016    Date To : 09/09/2016	Sanction No. : B/16/490    Sanction Date : 01/04/2016
Work Code : 2611003032/RC/56610	Work Name : E/w on Kacha Path (Jeeda)(2016-17) (2611003032/RC/56610)

Measurement Book Detail

MB NO.  367        Page NO.  105

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 Gurmit kaur(Self) PB-11-003-032-001/353 SC ਜਿੰਦਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001811 Credited 06/12/2016   2 Malkit Singh(Son) PB-11-003-032-001/320024 SC ਜਿੰਦਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL001811 Credited 06/12/2016   3 Baljit kaur(Wife) PB-11-003-032-001/320017 SC ਜਿੰਦਾ P P P P P P A A 6 218 1308 0 0 1308 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001811 Credited 06/12/2016   4 Karamjit kaur(Wife) PB-11-003-032-001/320023 SC ਜਿੰਦਾ P P P P P P A A 6 218 1308 0 0 1308 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001811 Credited 06/12/2016   5 Malkit kaur PB-11-003-032-001/356 SC ਜਿੰਦਾ P P P P P P A A 6 218 1308 0 0 1308 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001811 Credited 06/12/2016   6 Kulwinder Kaur PB-11-003-032-001/357 SC ਜਿੰਦਾ P P P P P P A A 6 218 1308 0 0 1308 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001811 Credited 05/12/2016   7 jaswinder kaur(Self) PB-11-003-032-001/358 SC ਜਿੰਦਾ P P P P P P A A 6 218 1308 0 0 1308 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001811 Credited 06/12/2016   8 Amarjit kaur(Wife) PB-11-003-032-001/37 SC ਜਿੰਦਾ P P P P P P A A 6 218 1308 0 0 1308 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001811 Credited 05/12/2016   9 Jasveer kaur PB-11-003-032-001/391 SC ਜਿੰਦਾ P P P P P P A A 6 218 1308 0 0 1308 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001811 Credited 06/12/2016   10 Surjeet Singh(Self) PB-11-003-032-001/392 SC ਜਿੰਦਾ P P P P P P A A 6 218 1308 0 0 1308 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001811 Credited 06/12/2016   11 karnail kaur(Self) PB-11-003-032-001/345 SC ਜਿੰਦਾ P P P P P P A A 6 218 1308 0 0 1308 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001811 Credited 06/12/2016   12 Sukhjit kaur PB-11-003-032-001/347 SC ਜਿੰਦਾ P P P P P P A A 6 218 1308 0 0 1308 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001811 Credited 06/12/2016   13 Jasveer Kaur PB-11-003-032-001/323 SC ਜਿੰਦਾ P P P P A A A A 4 218 872 0 0 872 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001811 Credited 05/12/2016   Daily Attendence 13 13 13 13 12 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16350 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16350 Average Per labour 1257.6923

Total man days : 75