Muster Roll No. : 633	Date From : 23/01/2016    Date To : 28/01/2016	Sanction No. : 1445/4    Sanction Date : 11/01/2016
Work Code : 2609007/RC/46278	Work Name : MAINTANCE OF BARMS PATIALA,NABHA ROAD TO PATIALA,BHADOSN VIA MUND KHERI,KHERIMANAIAN (2609007/RC/46278)

Measurement Book Detail

MB NO.  34        Page NO.  6

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 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 MANJIT KAUR(Self) PB-09-007-027-001/38 SC ਧਰਮਕੋਟ P 1 210 210 0 0 210 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL001793 Credited 04/05/2016   2 RAM SINGH(Self) PB-09-007-027-001/42 SC ਧਰਮਕੋਟ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL001793 Credited 04/05/2016   3 SAUAN SINGH(Self) PB-09-007-027-001/4 OTHER ਧਰਮਕੋਟ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL001793 Credited 04/05/2016   4 JASVIR KAUR(Self) PB-09-007-027-001/37 SC ਧਰਮਕੋਟ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL001793 Credited 04/05/2016   5 BALVIR KAUR(Wife) PB-09-007-027-001/5 SC ਧਰਮਕੋਟ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL001793 Credited 04/05/2016   6 GURJANT SINGH(Self) PB-09-007-027-001/36 SC ਧਰਮਕੋਟ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL001793 Credited 04/05/2016   7 RANO KAUR(Daughter-in-Law) PB-09-007-027-001/45 SC ਧਰਮਕੋਟ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL001793 Credited 04/05/2016   8 NIRMAL KAUR(Self) PB-09-007-027-001/53 SC ਧਰਮਕੋਟ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL001793 Credited 04/05/2016   9 JASWINDER KAUR(Self) PB-09-007-027-001/54 SC ਧਰਮਕੋਟ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL001793 Credited 04/05/2016   10 BALWINDER KAUR(Self) PB-09-007-027-001/52 SC ਧਰਮਕੋਟ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL001793 Credited 04/05/2016   11 RAJINDER KAUR(Self) PB-09-007-027-001/48 SC ਧਰਮਕੋਟ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL001793 Credited 04/05/2016   12 PAL KAUR(Self) PB-09-007-027-001/56 SC ਧਰਮਕੋਟ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL001793 Credited 04/05/2016   13 JASWINDER KAUR(Self) PB-09-007-027-001/58 SC ਧਰਮਕੋਟ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL001793 Credited 04/05/2016   14 NASIB SINGH(Self) PB-09-007-027-001/5 SC ਧਰਮਕੋਟ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL001793 Credited 04/05/2016   15 MANDEEP KAUR(Daughter-in-Law) PB-09-007-027-001/56 SC ਧਰਮਕੋਟ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA KALYAN SBIN0050140 2609007WL001793 Credited 04/05/2016   16 BALJINDER KAUR(Self) PB-09-007-027-001/59 SC ਧਰਮਕੋਟ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL001793 Credited 04/05/2016   17 PARAMJIT KAUR(Self) PB-09-007-027-001/60 SC ਧਰਮਕੋਟ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL001793 Credited 04/05/2016   18 CHARANJIT KAUR(Self) PB-09-007-027-001/51 SC ਧਰਮਕੋਟ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL001793 Credited 04/05/2016   19 DIYAL KAUR(Self) PB-09-007-027-001/44 OTHER ਧਰਮਕੋਟ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL001793 Credited 04/05/2016   20 GURMIT KAUR(Mother) PB-09-007-027-001/36 SC ਧਰਮਕੋਟ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL001793 Credited 04/05/2016   Daily Attendence 20 19 19 0 17 0

Category Amount Paid(In Rs.) Amount Paid SC 14070 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 15750 Average Per labour 787.5

Total man days : 75