Muster Roll No. : 94	Date From : 11/06/2015    Date To : 17/06/2015	Sanction No. : s/15/24    Sanction Date : 01/04/2015
Work Code : 2611005002/RC/38323	Work Name : EARTH FILLING KACHA PATH (2611005002/RC/38323)

Measurement Book Detail

MB NO.  585        Page NO.  10

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 Raj kaur(Wife) PB-11-005-002-001/55 SC ਬੰਬਹਿਹਾ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL000534 Credited 24/09/2015   2 Charanjit kaur(Wife) PB-11-005-002-001/56 SC ਬੰਬਹਿਹਾ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL000534 Credited 25/09/2015   3 Jeeto kaur(Wife) PB-11-005-002-001/57 SC ਬੰਬਹਿਹਾ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL000534 Credited 24/09/2015   4 Mail singh(Son) PB-11-005-002-001/22 SC ਬੰਬਹਿਹਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000534 Credited 24/09/2015   5 Sukhdeep kaur(Self) PB-11-005-002-001/67 SC ਬੰਬਹਿਹਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000534 Credited 24/09/2015   6 kirndeepkaur(Wife) PB-11-005-002-001/177 SC ਬੰਬਹਿਹਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL000534 Credited 24/09/2015   7 Seera singh(Self) PB-11-005-002-001/2 SC ਬੰਬਹਿਹਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000534 Credited 31/08/2015   8 JARNAIL KAUR(Self) PB-11-005-002-001/172 SC ਬੰਬਹਿਹਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000534 Credited 24/09/2015   9 dhira singh(Self) PB-11-005-002-001/176 OTHER ਬੰਬਹਿਹਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000534 Credited 24/09/2015   10 Jagjit singh(Self) PB-11-005-002-001/58 SC ਬੰਬਹਿਹਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000534 Credited 24/09/2015   11 Pargat singh(Self) PB-11-005-002-001/24 SC ਬੰਬਹਿਹਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000534 Credited 24/09/2015   12 Sukhjit kaur(Self) PB-11-005-002-001/26 SC ਬੰਬਹਿਹਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000534 Credited 24/09/2015   13 Paramjit kaur(Self) PB-11-005-002-001/28 SC ਬੰਬਹਿਹਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000534 Credited 24/09/2015   14 Sukhdev singh(Self) PB-11-005-002-001/30 SC ਬੰਬਹਿਹਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000534 Credited 24/09/2015   15 Chotto kaur(Self) PB-11-005-002-001/39 SC ਬੰਬਹਿਹਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000534 Credited 24/09/2015   16 Munshi ram(Self) PB-11-005-002-001/40 SC ਬੰਬਹਿਹਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000534 Credited 24/09/2015   17 Gurjit kaur(Self) PB-11-005-002-001/42 SC ਬੰਬਹਿਹਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000534 Credited 24/09/2015   18 Dharampal(Self) PB-11-005-002-001/43 SC ਬੰਬਹਿਹਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000534 Credited 25/09/2015   19 Lakha singh(Self) PB-11-005-002-001/47 SC ਬੰਬਹਿਹਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000534 Credited 24/09/2015   20 Jarnail kaur(Wife) PB-11-005-002-001/47 SC ਬੰਬਹਿਹਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000534 Credited 25/09/2015   21 Beera singh(Self) PB-11-005-002-001/50 SC ਬੰਬਹਿਹਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000534 Credited 24/09/2015   22 Rajinder singh(Self) PB-11-005-002-001/69 SC ਬੰਬਹਿਹਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000534 Credited 24/09/2015   23 Chinderpal kaur(Son) PB-11-005-002-001/62 SC ਬੰਬਹਿਹਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000534 Credited 25/09/2015   24 Kulwinder kaur(Wife) PB-11-005-002-001/63 SC ਬੰਬਹਿਹਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000534 Credited 24/09/2015   25 Sukhdev kaur(Self) PB-11-005-002-001/64 SC ਬੰਬਹਿਹਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000534 Credited 24/09/2015   26 Baljit kaur(Wife) PB-11-005-002-001/73 SC ਬੰਬਹਿਹਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000534 Credited 25/09/2015   27 Gurjant singh(Self) PB-11-005-002-001/77 SC ਬੰਬਹਿਹਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000534 Credited 24/09/2015   28 Jaskaran singh(Self) PB-11-005-002-001/81 SC ਬੰਬਹਿਹਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000534 Credited 24/09/2015   29 Jarnail kaur(Self) PB-11-005-002-001/82 SC ਬੰਬਹਿਹਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000534 Credited 24/09/2015   30 Pirtpal singh(Self) PB-11-005-002-001/59 SC ਬੰਬਹਿਹਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL000534 Credited 24/09/2015   31 Jagga singh(Self) PB-11-005-002-001/73 SC ਬੰਬਹਿਹਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000534 Credited 24/09/2015   32 Naib singh(Self) PB-11-005-002-001/61 SC ਬੰਬਹਿਹਾ P P P P P P 6 210 1260 0 0 1260 HDFC HDFC, Badal HDFC0002960 2611005WL000534 Credited 24/09/2015   Daily Attendence 32 31 27 20 16 12 0

Category Amount Paid(In Rs.) Amount Paid SC 28140 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 28980 Average Per labour 905.625

Total man days : 138