Muster Roll No. : 844	Date From : 22/12/2015    Date To : 28/12/2015	Sanction No. : S/15/171    Sanction Date : 01/04/2015
Work Code : 2611005015/RC/39333	Work Name : EARTH FILLINF ON BERMS (2611005015/RC/39333)

Measurement Book Detail

MB NO.  587        Page NO.  31

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 Seeta Ram(Self) PB-11-005-015-001/56 SC ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002568 Credited 11/02/2016   2 sukhdev kaur PB-11-005-015-001/274 OTHER ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002568 Credited 02/02/2016   3 Karnail Singh(Self) PB-11-005-015-001/26 SC ਘੁੱਦਾ P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL002568 Credited 11/02/2016   4 Sukhprit kaur(Wife) PB-11-005-015-001/208 SC ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL002568 Credited 02/02/2016   5 Sarbjit kaur(Wife) PB-11-005-015-001/198 SC ਘੁੱਦਾ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002568 Credited 02/02/2016   6 Sukhjinder kaur(Wife) PB-11-005-015-001/53 SC ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002568 Credited 02/02/2016   7 manjit kaur(Wife) PB-11-005-015-001/251 OTHER ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 HDFC Jangirana HDFC0003412 2611005WL002568 Credited 11/02/2016   8 Harwinde singh(Self) PB-11-005-015-001/208 SC ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 HDFC Jangirana HDFC0003412 2611005WL002568 Credited 02/02/2016   9 Sumanpreet Kaur PB-11-005-015-001/277 OTHER ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 HDFC Jangirana HDFC0003412 2611005WL002568 Credited 02/02/2016   10 KIRNA RANI(Wife) PB-11-005-015-001/25 SC ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL002568 Credited 11/02/2016   11 Jaspal kaur(Self) PB-11-005-015-001/221 SC ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002568 Credited 11/02/2016   12 Maya Devi PB-11-005-015-001/253 OTHER ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002568 Credited 02/02/2016   13 Rani kaur PB-11-005-015-001/279 OTHER ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002568 Credited 02/02/2016   14 Karmjit kaur(Self) PB-11-005-015-001/254 OTHER ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002568 Credited 02/02/2016   15 Sarbtti PB-11-005-015-001/272 OTHER ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002568 Credited 02/02/2016   16 Ram Piari(Self) PB-11-005-015-001/234 SC ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002568 Credited 11/02/2016   17 Sarbtti PB-11-005-015-001/282 OTHER ਘੁੱਦਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002568 Credited 11/02/2016   18 karnail singh(Self) PB-11-005-015-001/284 OTHER ਘੁੱਦਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002568 Credited 02/02/2016   19 JASWINDER KAUR PB-11-005-015-001/269 OTHER ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002568 Credited 02/02/2016   20 Jaspal Singh(Self) PB-11-005-015-001/53 SC ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002568 Credited 11/02/2016   21 Darshan singh(Self) PB-11-005-015-001/251 OTHER ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002568 Credited 02/02/2016   22 GURMAIL KAUR(Self) PB-11-005-015-001/225 SC ਘੁੱਦਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002568 Credited 11/02/2016   23 SARABJIT KAUR(Self) PB-11-005-015-001/237 SC ਘੁੱਦਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002568 Credited 02/02/2016   24 Parminder Kaur PB-11-005-015-001/278 OTHER ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002568 Credited 02/02/2016   25 Sukhdep Kaur PB-11-005-015-001/267 OTHER ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002568 Credited 11/02/2016   26 gurcharan singh(Self) PB-11-005-015-001/273 OTHER ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002568 Credited 11/02/2016   27 Jagseer Singh(Self) PB-11-005-015-001/54 SC ਘੁੱਦਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002568 Credited 02/02/2016   Daily Attendence 24 26 24 23 23 0 23

Category Amount Paid(In Rs.) Amount Paid SC 12810 Amount Paid ST 0 Amount Paid Other 17220

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

Total Cash payment(In Rs.) Cash 30030 Average Per labour 1112.2222

Total man days : 143