Muster Roll No. : 222	Date From : 17/06/2016    Date To : 23/06/2016	Sanction No. : M/16/355    Sanction Date : 01/04/2016
Work Code : 2611007029/RC/45204	Work Name : E/F ON BERMS(2016-17)SANDOHA (2611007029/RC/45204)

Measurement Book Detail

MB NO.  298        Page NO.  55

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 KIRANJIT KAUR(Wife) PB-11-007-029-001/49 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000741 Credited 22/07/2016   2 SONI KAUR(Daughter) PB-11-007-029-001/50 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000741 Credited 22/07/2016   3 NASIB KAUR(Wife) PB-11-007-029-001/41 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000741 Credited 22/07/2016   4 SUKHDEV KAUR(Wife) PB-11-007-029-001/53 SC ਸੰਦੋਹਾ A P P P A A A 3 218 654 0 0 654 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000741 Credited 22/07/2016   5 KULDEEP SINGH(Brother) PB-11-007-029-001/56 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000741 Credited 22/07/2016   6 JANTA SINGH(Self) PB-11-007-029-001/8 SC ਸੰਦੋਹਾ A A A P P P P 4 218 872 0 0 872 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000741 Credited 22/07/2016   7 BALJIT KAUR(Wife) PB-11-007-029-001/8 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000741 Credited 22/07/2016   8 GULAB KAUR(Wife) PB-11-007-029-001/90 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000741 Credited 22/07/2016   9 NASIB KAUR(Wife) PB-11-007-029-001/39 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000741 Credited 22/07/2016   10 SURJIT KAUR(Wife) PB-11-007-029-001/4 OTHER ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000741 Credited 22/07/2016   11 AMANDEEP KAUR(Daughter-in-Law) PB-11-007-029-001/41 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000741 Credited 22/07/2016   12 CHARANJIT KAUR(Wife) PB-11-007-029-001/42 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000741 Credited 22/07/2016   13 GURJIT KAUR(Wife) PB-11-007-029-001/48 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000741 Credited 22/07/2016   14 HAPPY KAUR(Daughter) PB-11-007-029-001/50 SC ਸੰਦੋਹਾ A P P A A A A 2 218 436 0 0 436 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000741 Credited 22/07/2016   15 MAHINDER SINGH(Self) PB-11-007-029-001/53 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000741 Credited 22/07/2016   Daily Attendence 0 14 14 14 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 16350 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 17658 Average Per labour 1177.2

Total man days : 81