Muster Roll No. : 122	Date From : 05/04/2016    Date To : 11/04/2016	Sanction No. : PWD/2016/1    Sanction Date : 01/03/2016
Work Code : 2611/RC/50244	Work Name : Road Brems and clearence of weeds(Bathinda Rural) (2611/RC/50244)

Measurement Book Detail

MB NO.  660        Page NO.  4

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 kuldeep Kaur(Wife) PB-11-003-014-001/140004 SC ਪਿਸੀਆਣਾ X X X P P P A 3 218 654 0 0 654 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL000164 Credited 17/06/2016   2 Gurmeet kaur(Wife) PB-11-003-014-001/140002 SC ਪਿਸੀਆਣਾ X X X P P P A 3 218 654 0 0 654 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000164 Credited 17/06/2016   3 Baljit Kaur(Wife) PB-11-003-014-001/140007 SC ਪਿਸੀਆਣਾ X X X P P A A 2 218 436 0 0 436 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000164 Credited 17/06/2016   4 Mela Singh(Self) PB-11-003-014-001/140010 SC ਪਿਸੀਆਣਾ X X X P P P A 3 218 654 0 0 654 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000164 Credited 17/06/2016   5 Manjit kaur PB-11-003-014-001/110 SC ਪਿਸੀਆਣਾ X X X P P P A 3 218 654 0 0 654 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000164 Credited 17/06/2016   6 Nachatter Singh(Self) PB-11-003-014-001/106 SC ਪਿਸੀਆਣਾ X X X P P A A 2 218 436 0 0 436 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000164 Credited 17/06/2016   7 Surjit Kaur PB-11-003-014-001/115 SC ਪਿਸੀਆਣਾ X X X P P P A 3 218 654 0 0 654 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000164 Credited 17/06/2016   8 Rani kaur PB-11-003-014-001/103 SC ਪਿਸੀਆਣਾ X X X P P A A 2 218 436 0 0 436 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000164 Credited 17/06/2016   9 Charanjit Kaur PB-11-003-014-001/102 SC ਪਿਸੀਆਣਾ X X X P P P A 3 218 654 0 0 654 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000164 Credited 17/06/2016   10 jasndeep kaur PB-11-003-014-001/104 SC ਪਿਸੀਆਣਾ X X X P A A A 1 218 218 0 0 218 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000164 Credited 17/06/2016   11 AMARJEET KAUR(Self) PB-11-003-014-001/101 SC ਪਿਸੀਆਣਾ X X X P P A A 2 218 436 0 0 436 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000164 Credited 17/06/2016   12 Babli Kaur(Self) PB-11-003-014-001/121 SC ਪਿਸੀਆਣਾ X X X P P P A 3 218 654 0 0 654 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL000164 Credited 17/06/2016   13 Gurpreet Kaur(Wife) PB-11-003-014-001/122 SC ਪਿਸੀਆਣਾ X X X P P A A 2 218 436 0 0 436 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000164 Credited 17/06/2016   14 Veerpal Kaur(Wife) PB-11-003-014-001/118 SC ਪਿਸੀਆਣਾ X X X P P P A 3 218 654 0 0 654 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL000164 Credited 17/06/2016   Daily Attendence 0 0 0 14 13 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7630 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7630 Average Per labour 545

Total man days : 35