Muster Roll No. : 238	Date From : 23/07/2015    Date To : 29/07/2015	Sanction No. : .5300    Sanction Date : 19/07/2015
Work Code : 2617002018/IC/13702	Work Name : For Cleaning of canals (2617002018/IC/13702)

Measurement Book Detail

MB NO.  1360        Page NO.  63

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 HARDEEP KAUR(Wife) PB-17-002-018-001/181 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 210 1260 0 0 1260       2617002WL000706 Credited 24/09/2015   2 GURMAIL KAUR PB-17-002-018-001/379 SC ਫਤਿਹ ਪੁਰ P 1 210 210 0 0 210       2617002WL000706 Credited 22/09/2015   3 DALIP KAUR PB-17-002-018-001/171 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617002WL000706 Credited 24/09/2015   4 GURMEL KAUR(Wife) PB-17-002-018-001/134 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000706 Credited 24/09/2015   5 NACHTTAR SINGH(Self) PB-17-002-018-001/48 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001228 Credited 09/11/2015   6 NASIB KAUR(Wife) PB-17-002-018-001/12 SC ਫਤਿਹ ਪੁਰ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000706 Credited 22/09/2015   7 BHAGAT SINGH(Self) PB-17-002-018-001/115 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000706 Credited 24/09/2015   8 MANJEET KAUR(Wife) PB-17-002-018-001/169 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000706 Credited 22/09/2015   9 MAKHAN SINGH(Self) PB-17-002-018-001/97 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000706 Credited 24/09/2015   10 CHARANJEET KAUR(Wife) PB-17-002-018-001/96 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000706 Credited 22/09/2015   11 NIHAL SINGH(Self) PB-17-002-018-001/344 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000706 Credited 22/09/2015   12 MANGAL SINGH(Self) PB-17-002-018-001/311 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000706 Credited 24/09/2015   13 MUKHTIAR SINGH(Self) PB-17-002-018-001/374 SC ਫਤਿਹ ਪੁਰ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000706 Credited 22/09/2015   14 GORAKH SINGH(Self) PB-17-002-018-001/355 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000706 Credited 22/09/2015   15 RAJ KAUR(Self) PB-17-002-018-001/114 SC ਫਤਿਹ ਪੁਰ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000706 Credited 22/09/2015   16 GURMEET KAUR(Wife) PB-17-002-018-001/123 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000706 Credited 24/09/2015   17 PARAMJEET KAUR(Wife) PB-17-002-018-001/5 SC ਫਤਿਹ ਪੁਰ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000706 Credited 22/09/2015   18 BHAPPA SINGH(Self) PB-17-002-018-001/372 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000706 Credited 22/09/2015   19 KARMJEET KAUR PB-17-002-018-001/373 SC ਫਤਿਹ ਪੁਰ P P 2 210 420 0 0 420 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000706 Credited 22/09/2015   20 KARAMJEET KAUR(Wife) PB-17-002-018-001/208 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000706 Credited 22/09/2015   21 DALIP KAUR PB-17-002-018-001/361 OTHER ਫਤਿਹ ਪੁਰ P P P 3 210 630 0 0 630 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000706 Credited 21/09/2015   22 RANI KAUR PB-17-002-018-001/378 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000706 Credited 22/09/2015   Daily Attendence 0 19 21 20 19 18 19

Category Amount Paid(In Rs.) Amount Paid SC 23730 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 24360 Average Per labour 1107.2727

Total man days : 116