Muster Roll No. : 1786	Date From : 16/02/2016    Date To : 22/02/2016	Sanction No. : 1574    Sanction Date : 05/02/2016
Work Code : 2609008/RC/48405	Work Name : badshahpur to rampurparta (2609008/RC/48405)

Measurement Book Detail

MB NO.  176        Page NO.  189

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 Kamla(Self) PB-09-008-031-001/17 SC ਦਵਾਰਕਾਪੁਰ P P P P P P 6 15 90 0 0 90 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL001347 Credited 27/04/2016   2 Jasvir Kaur(Wife) PB-09-008-031-001/14 SC ਦਵਾਰਕਾਪੁਰ P P P P P P 6 15 90 0 0 90 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL001347 Credited 26/04/2016   3 Harjinder Singh(Son) PB-09-008-031-001/8 SC ਦਵਾਰਕਾਪੁਰ P P P P P P 6 15 90 0 0 90 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL001347 Credited 27/04/2016   4 Paramjit Singh(Self) PB-09-008-031-001/5 OTHER ਦਵਾਰਕਾਪੁਰ P P P P P P 6 15 90 0 0 90 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL001347 Credited 27/04/2016   5 Karamjit Kaur(Wife) PB-09-008-031-001/11 SC ਦਵਾਰਕਾਪੁਰ P P P P P P 6 15 90 0 0 90 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL001347 Credited 27/04/2016   6 Aitwari Ram(Self) PB-09-008-031-001/9 SC ਦਵਾਰਕਾਪੁਰ P P P P P P 6 15 90 0 0 90 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL001347 Credited 27/04/2016   7 Shila Devi(Wife) PB-09-008-031-001/9 SC ਦਵਾਰਕਾਪੁਰ P P P P P P 6 15 90 0 0 90 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL001347 Credited 27/04/2016   8 Krishna Devi(Wife) PB-09-008-031-001/7 SC ਦਵਾਰਕਾਪੁਰ P P P P P P 6 15 90 0 0 90 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL001347 Credited 27/04/2016   9 Gurdev Kaur(Self) PB-09-008-031-001/12 SC ਦਵਾਰਕਾਪੁਰ P P P P P P 6 15 90 0 0 90 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL001347 Credited 27/04/2016   10 Ram Chander(Self) PB-09-008-031-001/10 SC ਦਵਾਰਕਾਪੁਰ P P P P P P 6 15 90 0 0 90 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL001347 Credited 27/04/2016   11 Gurmit Kaur(Wife) PB-09-008-031-001/18 SC ਦਵਾਰਕਾਪੁਰ P P P P P P 6 15 90 0 0 90 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL001347 Credited 27/04/2016   12 Ajit Singh(Self) PB-09-008-031-001/8 SC ਦਵਾਰਕਾਪੁਰ P P P P P P 6 15 90 0 0 90 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL001347 Credited 27/04/2016   13 Khulsa(Wife) PB-09-008-031-001/10 SC ਦਵਾਰਕਾਪੁਰ P P P P P P 6 15 90 0 0 90 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL001347 Credited 27/04/2016   14 Parkash Singh(Self) PB-09-008-031-001/7 SC ਦਵਾਰਕਾਪੁਰ P P P P P P 6 15 90 0 0 90 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL001347 Credited 27/04/2016   15 Mukhtyar Kaur(Wife) PB-09-008-031-001/8 SC ਦਵਾਰਕਾਪੁਰ P P P P P P 6 15 90 0 0 90 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL002355 Credited 06/12/2016   Daily Attendence 0 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 90

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

Total Cash payment(In Rs.) Cash 1350 Average Per labour 90

Total man days : 90