Muster Roll No. : 3	Date From : 01/04/2016    Date To : 04/04/2016	Sanction No. : can/2016/27    Sanction Date : 01/03/2016
Work Code : 2611/IC/15124	Work Name : Clearing of Weeds & Jungle (2611/IC/15124)

Measurement Book Detail

MB NO.  585        Page NO.  25

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 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 Malkeet Kaur(Wife) PB-11-005-014-001/59 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL00003 Credited 16/04/2016   2 MUKHTIAR KAUR PB-11-005-014-001/203 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P 3 218 654 0 0 654 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL00003 Credited 18/04/2016   3 Gurnam kaur PB-11-005-014-001/207 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P 3 218 654 0 0 654 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL00003 Credited 18/04/2016   4 JAGJIVAN SINGH(Self) PB-11-005-014-001/111 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P 3 218 654 0 0 654 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL00003 Credited 18/04/2016   5 GURMEL KAUR PB-11-005-014-001/116 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P 3 218 654 0 0 654 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL00003 Credited 16/04/2016   6 Gurjeet KAUR(Wife) PB-11-005-014-001/7 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P 3 218 654 0 0 654 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL00003 Credited 16/04/2016   7 Gurmeet Kaur PB-11-005-014-001/190 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P 3 218 654 0 0 654 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL00003 Credited 18/04/2016   8 Gurcharan Kaur(Wife) PB-11-005-014-001/33 SC ਗਹਿਰੀ ਬੁੱਟਰ A P A A 1 218 218 0 0 218 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000631 Credited 22/07/2016   9 Gurmeet Kaur(Wife) PB-11-005-014-001/199 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P 3 218 654 0 0 654 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL00003 Credited 18/04/2016   10 Karmjit kaur PB-11-005-014-001/148 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P 3 218 654 0 0 654 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL00003 Credited 18/04/2016   11 Gurpreet Kaur PB-11-005-014-001/156 SC ਗਹਿਰੀ ਬੁੱਟਰ A A A P 1 218 218 0 0 218 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL00003 Credited 18/04/2016   12 lakhvir singh(Son) PB-11-005-014-001/145 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P 3 218 654 0 0 654 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL00003 Credited 18/04/2016   13 Sukhpreet Kaur(Wife) PB-11-005-014-001/50 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P 3 218 654 0 0 654 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL00003 Credited 18/04/2016   14 Manjeet Kaur(Wife) PB-11-005-014-001/4 OTHER ਗਹਿਰੀ ਬੁੱਟਰ A P P P 3 218 654 0 0 654 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL00003 Credited 18/04/2016   15 baljit kaur(Wife) PB-11-005-014-001/66 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P 3 218 654 0 0 654 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL00003 Credited 18/04/2016   16 PARAMJIT KAUR(Wife) PB-11-005-014-001/248 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P A 2 218 436 0 0 436 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL00003 Credited 18/04/2016   Daily Attendence 0 15 14 14

Category Amount Paid(In Rs.) Amount Paid SC 8720 Amount Paid ST 0 Amount Paid Other 654

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

Total Cash payment(In Rs.) Cash 9374 Average Per labour 585.875

Total man days : 43