Muster Roll No. : 226	Date From : 29/07/2016    Date To : 31/07/2016	Sanction No. : 474/14    Sanction Date : 25/07/2016
Work Code : 2609007104/LD/31467	Work Name : Land Leveling SADARPUR (2609007104/LD/31467)

Measurement Book Detail

MB NO.  81        Page NO.  1

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 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 JASWINDER KAUR PB-09-007-104-001/22 SC ਸਦਰ ਪੁਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL001166 Credited 28/09/2016   2 SATYA DEVI PB-09-007-104-001/26 SC ਸਦਰ ਪੁਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL001166 Credited 28/09/2016   3 BHINDER KAUR PB-09-007-104-001/61 SC ਸਦਰ ਪੁਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL001166 Credited 28/09/2016   4 JASPAL KAUR(Daughter-in-Law) PB-09-007-104-001/1 SC ਸਦਰ ਪੁਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL001166 Credited 28/09/2016   5 CHARAN SINGH(Self) PB-09-007-104-001/12 SC ਸਦਰ ਪੁਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL001166 Credited 28/09/2016   6 ANGRAIJ KAUR(Wife) PB-09-007-104-001/7 SC ਸਦਰ ਪੁਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL001166 Credited 28/09/2016   7 JAGIR SINGH(Self) PB-09-007-104-001/1 SC ਸਦਰ ਪੁਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL001166 Credited 28/09/2016   8 GURMEL KAUR(Wife) PB-09-007-104-001/17 SC ਸਦਰ ਪੁਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL001166 Credited 28/09/2016   9 DHIAN KAUR(Wife) PB-09-007-104-001/21 SC ਸਦਰ ਪੁਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL001166 Credited 28/09/2016   10 GURJIY KAUR PB-09-007-104-001/25 SC ਸਦਰ ਪੁਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL001166 Credited 28/09/2016   11 PARKASH KAUR(Wife) PB-09-007-104-001/63 SC ਸਦਰ ਪੁਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL001166 Credited 28/09/2016   12 MAHINDER KAUR PB-09-007-104-001/62 SC ਸਦਰ ਪੁਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL001166 Credited 28/09/2016   13 MANJIT KAUR(Wife) PB-09-007-104-001/29 SC ਸਦਰ ਪੁਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL001166 Credited 28/09/2016   14 USHA RANI(Wife) PB-09-007-104-001/60 SC ਸਦਰ ਪੁਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL001166 Credited 28/09/2016   15 JOGINDER SINGH(Self) PB-09-007-104-001/8 OTHER ਸਦਰ ਪੁਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL004808 Credited 09/05/2019   16 SEWA KAUR(Wife) PB-09-007-104-001/27 SC ਸਦਰ ਪੁਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL001166 Credited 28/09/2016   17 RAM SINGH(Self) PB-09-007-104-001/4 SC ਸਦਰ ਪੁਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL001166 Credited 28/09/2016   18 RANDHIR SINGH(Self) PB-09-007-104-001/14 OTHER ਸਦਰ ਪੁਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA SAMANA SBIN0050017 2609007WL005505 Credited 15/03/2021   19 JARNAIL SINGH(Self) PB-09-007-104-001/36 OTHER ਸਦਰ ਪੁਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL001166 Credited 28/09/2016   20 SANDEEP SINGH(Son) PB-09-007-104-001/7 SC ਸਦਰ ਪੁਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA KALA JHAR SBIN0050330 2609007WL001166 Credited 28/09/2016   21 BHAGWAN SINGH(Self) PB-09-007-104-001/7 SC ਸਦਰ ਪੁਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL005163 Credited 14/04/2020   Daily Attendence 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 11772 Amount Paid ST 0 Amount Paid Other 1962

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

Total Cash payment(In Rs.) Cash 13734 Average Per labour 654

Total man days : 63