Muster Roll No. : 25	Date From : 02/04/2016    Date To : 10/04/2016	Sanction No. : can/2016/33    Sanction Date : 01/03/2016
Work Code : 2611/IC/15129	Work Name : Cleaning of weeds & unwanted Plants(Block Bathinda)2015-16 (2611/IC/15129)

Measurement Book Detail

MB NO.  594        Page NO.  14

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 9 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 Ravinder Singh(Self) PB-11-003-058-001/580124 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000092 Credited 16/06/2016   2 Angrej kaur(Wife) PB-11-003-058-001/580123 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000092 Credited 16/06/2016   3 Harnek Singh(Self) PB-11-003-058-001/580126 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000092 Credited 16/06/2016   4 Jeet SIngh(Self) PB-11-003-058-001/580188 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P A A 7 218 1526 0 0 1526 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000092 Credited 16/06/2016   5 Manjit kaur(Wife) PB-11-003-058-001/580118 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000092 Credited 16/06/2016   6 Hardeep Kaur(Wife) PB-11-003-058-001/580154 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000092 Credited 16/06/2016   7 Paramjit kaur(Self) PB-11-003-058-001/580090 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000092 Credited 16/06/2016   8 Iqbaal Kaur(Self) PB-11-003-058-001/580114 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P A A 7 218 1526 0 0 1526 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000092 Credited 16/06/2016   9 Bhola Singh(Self) PB-11-003-058-001/580174 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P A A 7 218 1526 0 0 1526 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000092 Credited 16/06/2016   10 Dev SIngh(Self) PB-11-003-058-001/580088 SC ਨਹਿਆ ਵਾਲਾ P P P P P A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000092 Credited 16/06/2016   11 Paramjit Kaur(Self) PB-11-003-058-001/580125 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000092 Credited 16/06/2016   12 Rani Devi(Self) PB-11-003-058-001/580157 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000092 Credited 16/06/2016   13 Manjit kaur(Self) PB-11-003-058-001/580191 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P A A 7 218 1526 0 0 1526 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000092 Credited 16/06/2016   14 Karamjit Kaur(Self) PB-11-003-058-001/580110 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000092 Credited 16/06/2016   15 Massa Singh(Self) PB-11-003-058-001/580184 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000092 Credited 16/06/2016   16 Mohinder Singh(Self) PB-11-003-058-001/580143 SC ਨਹਿਆ ਵਾਲਾ P P P P A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000092 Credited 16/06/2016   17 Charanjit kaur(Self) PB-11-003-058-001/580096 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000092 Credited 16/06/2016   18 Lachman Singh(Self) PB-11-003-058-001/580145 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL000092 Credited 16/06/2016   Daily Attendence 18 18 18 18 17 16 16 12 0

Category Amount Paid(In Rs.) Amount Paid SC 28994 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28994 Average Per labour 1610.7778

Total man days : 133