Muster Roll No. : 1637	Date From : 29/07/2015    Date To : 04/08/2015	Sanction No. : 5004    Sanction Date : 22/04/2015
Work Code : 2615003006/IC/13706	Work Name : Sibian Rajhbaha veroke (2615003006/IC/13706)

Measurement Book Detail

MB NO.  5886        Page NO.  30

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 SUKHDAV KAUR(Wife) PB-15-003-006-001/198 SC ਵੈਰੋਕੇ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000885 Credited 24/09/2015   2 SARABJIT KAUR PB-15-003-006-001/190 OTHER ਵੈਰੋਕੇ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA RODE BKID000654 2615003WL000885 Credited 24/09/2015   3 KULWINDER KAUR PB-15-003-006-001/193 OTHER ਵੈਰੋਕੇ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA RODE BKID000654 2615003WL000885 Credited 24/09/2015   4 GURMEET KAUR PB-15-003-006-001/194 OTHER ਵੈਰੋਕੇ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA RODE BKID000654 2615003WL000885 Credited 24/09/2015   5 SUKHPREET KAUR PB-15-003-006-001/196 OTHER ਵੈਰੋਕੇ P P 2 210 420 0 0 420 BANK OF INDIA RODE BKID000654 2615003WL000885 Credited 24/09/2015   6 JASMAIL KAUR PB-15-003-006-001/197 SC ਵੈਰੋਕੇ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA RODE BKID0006543 2615003WL000885 Credited 24/09/2015   7 KULWINDER KAUR(Wife) PB-15-003-006-001/199 SC ਵੈਰੋਕੇ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA RODE BKID0006543 2615003WL000885 Credited 24/09/2015   8 PALA SINGH(Self) PB-15-003-006-001/2 SC ਵੈਰੋਕੇ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RODE BKID0006543 2615003WL000885 Credited 24/09/2015   9 JARNAIL SINGH(Self) PB-15-003-006-001/200 SC ਵੈਰੋਕੇ P 1 210 210 0 0 210 BANK OF INDIA RODE BKID0006543 2615003WL000885 Credited 24/09/2015   10 CHARNJIT KAUR PB-15-003-006-001/211 SC ਵੈਰੋਕੇ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA RODE BKID0006543 2615003WL000885 Credited 24/09/2015   11 TOTA SINGH(Self) PB-15-003-006-001/212 SC ਵੈਰੋਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000885 Credited 28/09/2015   12 BALWINDER SINGH(Self) PB-15-003-006-001/206 SC ਵੈਰੋਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000885 Credited 24/09/2015   13 VEERPAL KAUR PB-15-003-006-001/208 SC ਵੈਰੋਕੇ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000885 Credited 28/09/2015   14 KIRANDEEP KAUR PB-15-003-006-001/210 SC ਵੈਰੋਕੇ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000885 Credited 28/09/2015   15 Amarjit Kaur(Wife) PB-15-003-006-001/200 SC ਵੈਰੋਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000885 Credited 28/09/2015   16 Gurdeep Singh(Husband) PB-15-003-006-001/204 SC ਵੈਰੋਕੇ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000885 Credited 28/09/2015   Daily Attendence 11 11 12 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 11130 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 15330 Average Per labour 958.125

Total man days : 73