Muster Roll No. : 233	Date From : 29/07/2016    Date To : 31/07/2016	Sanction No. : 474/15    Sanction Date : 25/07/2016
Work Code : 2609007027/LD/31475	Work Name : Land Leveling DHARAMKOT (2609007027/LD/31475)

Measurement Book Detail

MB NO.  105        Page NO.  5

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 SATYIA KAUR(Wife) PB-09-007-027-001/7 SC ਧਰਮਕੋਟ P P P 3 218 654 0 0 654 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000497 Credited 27/09/2016   2 PAL KAUR(Self) PB-09-007-027-001/70 SC ਧਰਮਕੋਟ P P P 3 218 654 0 0 654 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000497 Credited 27/09/2016   3 RANO KAUR(Daughter-in-Law) PB-09-007-027-001/45 SC ਧਰਮਕੋਟ P P P 3 218 654 0 0 654 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000497 Credited 27/09/2016   4 NIRMAL KAUR(Self) PB-09-007-027-001/53 SC ਧਰਮਕੋਟ P P P 3 218 654 0 0 654 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000497 Credited 27/09/2016   5 RAJINDER KAUR(Self) PB-09-007-027-001/48 SC ਧਰਮਕੋਟ P P P 3 218 654 0 0 654 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000497 Credited 27/09/2016   6 KARNAIL KAUR(Self) PB-09-007-027-001/50 SC ਧਰਮਕੋਟ P P P 3 218 654 0 0 654 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000497 Credited 27/09/2016   7 KARAMJIT KAUR(Daughter-in-Law) PB-09-007-027-001/8 SC ਧਰਮਕੋਟ P P P 3 218 654 0 0 654 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000497 Credited 27/09/2016   8 BALWINDER KAUR(Wife) PB-09-007-027-001/9 SC ਧਰਮਕੋਟ P P P 3 218 654 0 0 654 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000497 Credited 27/09/2016   9 BALWINDER KAUR(Self) PB-09-007-027-001/52 SC ਧਰਮਕੋਟ P P P 3 218 654 0 0 654 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000497 Credited 27/09/2016   10 CHARANJIT KAUR(Self) PB-09-007-027-001/65 SC ਧਰਮਕੋਟ P P P 3 218 654 0 0 654 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000497 Credited 27/09/2016   11 PAL KAUR(Self) PB-09-007-027-001/56 SC ਧਰਮਕੋਟ P P P 3 218 654 0 0 654 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000497 Credited 27/09/2016   12 JASWINDER KAUR(Self) PB-09-007-027-001/58 SC ਧਰਮਕੋਟ P P P 3 218 654 0 0 654 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000497 Credited 27/09/2016   13 MANDEEP KAUR(Daughter-in-Law) PB-09-007-027-001/56 SC ਧਰਮਕੋਟ P P P 3 218 654 0 0 654 STATE BANK OF INDIA KALYAN SBIN0050140 2609007WL000497 Credited 27/09/2016   14 BALJINDER KAUR(Self) PB-09-007-027-001/59 SC ਧਰਮਕੋਟ P P P 3 218 654 0 0 654 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000497 Credited 27/09/2016   15 PARAMJIT KAUR(Self) PB-09-007-027-001/60 SC ਧਰਮਕੋਟ P P P 3 218 654 0 0 654 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000497 Credited 27/09/2016   16 CHARANJIT KAUR(Self) PB-09-007-027-001/51 SC ਧਰਮਕੋਟ P P P 3 218 654 0 0 654 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL000497 Credited 27/09/2016   Daily Attendence 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 10464 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10464 Average Per labour 654

Total man days : 48