Muster Roll No. : 533	Date From : 02/09/2016    Date To : 09/09/2016	Sanction No. : S/16/204    Sanction Date : 01/04/2016
Work Code : 2611005015/RC/55748	Work Name : E/work on Road berms (16-17)Ghudda (2611005015/RC/55748)

Measurement Book Detail

MB NO.  588        Page NO.  85

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 Naseeb Kaur PB-11-005-015-001/265 OTHER ਘੁੱਦਾ P P P P P P P X 7 218 1526 0 0 1526 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001808 Credited 06/12/2016   2 sukhdev kaur PB-11-005-015-001/274 OTHER ਘੁੱਦਾ P P P P P P P X 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001808 Credited 06/12/2016   3 Gurmail Singh(Self) PB-11-005-015-001/81 SC ਘੁੱਦਾ P P P P P P P X 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001808 Credited 06/12/2016   4 Gurmit kaur(Wife) PB-11-005-015-001/190 SC ਘੁੱਦਾ P P P P P P P X 7 218 1526 0 0 1526 HDFC Jangirana HDFC0003412 2611005WL001808 Credited 06/12/2016   5 manjit kaur(Wife) PB-11-005-015-001/251 OTHER ਘੁੱਦਾ P P P P P P P X 7 218 1526 0 0 1526 HDFC Jangirana HDFC0003412 2611005WL001808 Credited 06/12/2016   6 KIRNA RANI(Wife) PB-11-005-015-001/25 SC ਘੁੱਦਾ P P P P P P P X 7 218 1526 0 0 1526 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001808 Credited 06/12/2016   7 JARNAIL SINGH(Self) PB-11-005-015-001/155 SC ਘੁੱਦਾ P P P P P P P X 7 218 1526 0 0 1526 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001808 Credited 06/12/2016   8 Naseeb kaur(Mother) PB-11-005-015-001/202 SC ਘੁੱਦਾ P P P P P P P X 7 218 1526 0 0 1526 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001808 Credited 06/12/2016   9 MALKIT KAUR(Self) PB-11-005-015-001/314 SC ਘੁੱਦਾ P P P P P P P X 7 218 1526 0 0 1526 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001808 Credited 06/12/2016   10 karnail singh(Self) PB-11-005-015-001/284 OTHER ਘੁੱਦਾ P P P P P P P X 7 218 1526 0 0 1526 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001808 Credited 06/12/2016   11 Gurdev kaur(Self) PB-11-005-015-001/157 SC ਘੁੱਦਾ P P P P P P P X 7 218 1526 0 0 1526 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001808 Credited 06/12/2016   12 Darshan singh(Self) PB-11-005-015-001/251 OTHER ਘੁੱਦਾ P P P P P P P X 7 218 1526 0 0 1526 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001808 Credited 06/12/2016   13 Karamjit kaur(Self) PB-11-005-015-001/162 SC ਘੁੱਦਾ P P P P P P P X 7 218 1526 0 0 1526 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001808 Credited 06/12/2016   14 Kulwant Devi(Wife) PB-11-005-015-001/81 SC ਘੁੱਦਾ P P A A A A A X 2 218 436 0 0 436 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001808 Credited 06/12/2016   15 Ramndeep Kaur PB-11-005-015-001/266 OTHER ਘੁੱਦਾ P P P P P P P X 7 218 1526 0 0 1526 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001808 Credited 06/12/2016   16 ANGOORI DEVI(Wife) PB-11-005-015-001/312 SC ਘੁੱਦਾ P P P P P P P X 7 218 1526 0 0 1526 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001808 Credited 06/12/2016   17 Daleep kaur(Self) PB-11-005-015-001/222 SC ਘੁੱਦਾ P P P P P P P X 7 218 1526 0 0 1526 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004131 Credited 06/05/2017   18 Sukhwinder kaur(Daughter-in-Law) PB-11-005-015-001/202 SC ਘੁੱਦਾ P P P P P P P X 7 218 1526 0 0 1526 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001808 Credited 06/12/2016   Daily Attendence 18 18 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 17222 Amount Paid ST 0 Amount Paid Other 9156

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

Total Cash payment(In Rs.) Cash 26378 Average Per labour 1465.4445

Total man days : 121