Muster Roll No. : 3117	Date From : 15/03/2016    Date To : 22/03/2016	Sanction No. : 2016/3    Sanction Date : 01/03/2016
Work Code : 2611003014/OP/22727	Work Name : Weed Eradication (Bhissiana) 2015-16 (2611003014/OP/22727)

Measurement Book Detail

MB NO.  403        Page NO.  82

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 8 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 Gurmeet kaur(Wife) PB-11-003-014-001/140002 SC ਪਿਸੀਆਣਾ P P P P A A A A 4 210 840 0 0 840 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003217 Credited 26/04/2016   2 Baljit Kaur(Wife) PB-11-003-014-001/140007 SC ਪਿਸੀਆਣਾ P P P A A A A A 3 210 630 0 0 630 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003217 Credited 26/04/2016   3 Murti(Self) PB-11-003-014-001/119 SC ਪਿਸੀਆਣਾ P P P A A A A A 3 210 630 0 0 630 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003217 Credited 31/03/2016   4 Raja Singh(Self) PB-11-003-014-001/140004 SC ਪਿਸੀਆਣਾ P A A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003217 Credited 26/04/2016   5 Mela Singh(Self) PB-11-003-014-001/140010 SC ਪਿਸੀਆਣਾ P P P P P A A A 5 210 1050 0 0 1050 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003217 Credited 26/04/2016   6 Binder kaur(Wife) PB-11-003-014-001/140006 SC ਪਿਸੀਆਣਾ P P P P A A A A 4 210 840 0 0 840 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003217 Credited 26/04/2016   7 Surjit Kaur PB-11-003-014-001/115 SC ਪਿਸੀਆਣਾ P P P P A A A A 4 210 840 0 0 840 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003217 Credited 31/03/2016   8 Rani kaur PB-11-003-014-001/103 SC ਪਿਸੀਆਣਾ P P P P A A A A 4 210 840 0 0 840 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003217 Credited 26/04/2016   9 Charanjit Kaur PB-11-003-014-001/102 SC ਪਿਸੀਆਣਾ P P P P A A A A 4 210 840 0 0 840 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003217 Credited 26/04/2016   10 jasndeep kaur PB-11-003-014-001/104 SC ਪਿਸੀਆਣਾ P P P A A A A A 3 210 630 0 0 630 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003217 Credited 26/04/2016   11 AMARJEET KAUR(Self) PB-11-003-014-001/101 SC ਪਿਸੀਆਣਾ P P P P A A A A 4 210 840 0 0 840 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003217 Credited 31/03/2016   12 Babli Kaur(Self) PB-11-003-014-001/121 SC ਪਿਸੀਆਣਾ P P P P A A A A 4 210 840 0 0 840 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003217 Credited 31/03/2016   13 Gurpreet Kaur(Wife) PB-11-003-014-001/122 SC ਪਿਸੀਆਣਾ P P P P A A A A 4 210 840 0 0 840 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003217 Credited 31/03/2016   14 Veerpal Kaur(Wife) PB-11-003-014-001/118 SC ਪਿਸੀਆਣਾ P P P P A A A A 4 210 840 0 0 840 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003217 Credited 31/03/2016   15 Jaspreet Kaur(Wife) PB-11-003-014-001/117 SC ਪਿਸੀਆਣਾ P P P P A A A A 4 210 840 0 0 840 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003217 Credited 31/03/2016   Daily Attendence 15 14 14 11 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11550 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11550 Average Per labour 770

Total man days : 55