Muster Roll No. : 251	Date From : 02/06/2016    Date To : 10/06/2016	Sanction No. : IB Bathinda 240    Sanction Date : 30/05/2016
Work Code : 2621/IC/15859	Work Name : Clearnce of Channa minor 16-17 IB bathinda (2621/IC/15859)

Measurement Book Detail

MB NO.  463        Page NO.  36

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 9 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 BACHTER SINGH(Self) PB-21-009-054-001/567-D SC SEHNA P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL000307 Credited 02/08/2016   2 Bogha Singh(Self) PB-21-009-054-001/702-A SC SEHNA P P P P A P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000307 Credited 02/08/2016   3 Darshan Singh(Self) PB-21-009-054-001/33-A OTHER SEHNA P P P P P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000307 Credited 02/08/2016   4 Shinder singh(Self) PB-21-009-054-001/34 SC SEHNA A P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000307 Credited 02/08/2016   5 Avtar Singh(Self) PB-21-009-054-001/89 SC SEHNA P P P P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000307 Credited 02/08/2016   6 CHARANJEET KAUR PB-21-009-054-001/269-D SC SEHNA P P P A A P A A A 4 218 872 0 0 872 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000307 Credited 02/08/2016   7 SUKHWINDER KAUR PB-21-009-054-001/309-D SC SEHNA A P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000307 Credited 02/08/2016   8 Krishna(Wife) PB-21-009-054-001/816 OTHER SEHNA P P P P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000307 Credited 02/08/2016   9 HAKAM SINGH(Self) PB-21-009-054-001/540-D SC SEHNA P P P P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000307 Credited 02/08/2016   10 SUKHDEV SINGH(Self) PB-21-009-054-001/527-D SC SEHNA P P P P A P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL000307 Credited 02/08/2016   11 Neseema(Wife) PB-21-009-054-001/432-A OTHER SEHNA A P P P A P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000307 Credited 02/08/2016   12 Gurdev Singh(Self) PB-21-009-054-001/1037 SC SEHNA P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000307 Credited 02/08/2016   13 CHARNO KAUR PB-21-009-054-001/536-D SC SEHNA P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000307 Credited 02/08/2016   14 KULWANT KAUR(Wife) PB-21-009-054-001/563-D SC SEHNA A A P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL000307 Credited 02/08/2016   15 Jagtar Khan(Self) PB-21-009-054-001/432-A OTHER SEHNA A P P P A P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL000307 Credited 02/08/2016   16 SHINDER KAUR PB-21-009-054-001/124-D SC SEHNA P P P P A A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL000307 Credited 02/08/2016   17 MALKEET KAUR PB-21-009-054-001/528-D OTHER SEHNA P P P P A P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000307 Credited 02/08/2016   18 GURMAIL KAUR(Wife) PB-21-009-054-001/534-D SC SEHNA P P A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000307 Credited 02/08/2016   19 BALWINDER SINGH(Self) PB-21-009-054-001/637-D SC SEHNA A P P P A P A P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000307 Credited 02/08/2016   20 SWARNJEET KAUR(Wife) PB-21-009-054-001/637-D SC SEHNA A P P P A P A P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000307 Credited 02/08/2016   21 paramjit singh(Wife) PB-21-009-054-001/689-A SC SEHNA P P P P P P A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000307 Credited 02/08/2016   22 Gurmail Singh(Self) PB-21-009-054-001/119-A SC SEHNA P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000307 Credited 02/08/2016   23 Baljeet Singh(Self) PB-21-009-054-001/313-A SC SEHNA A A P P A A P A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000307 Credited 02/08/2016   24 Rani Kaur(Wife) PB-21-009-054-001/313-A SC SEHNA A A P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000307 Credited 02/08/2016   25 AMAR SINGH(Self) PB-21-009-054-001/958 SC SEHNA P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000307 Credited 02/08/2016   26 GURCHARAN SINGH(Self) PB-21-009-054-001/997 SC SEHNA P A A P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000307 Credited 02/08/2016   Daily Attendence 17 22 22 24 12 20 18 19 16

Category Amount Paid(In Rs.) Amount Paid SC 29212 Amount Paid ST 0 Amount Paid Other 7848

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

Total Cash payment(In Rs.) Cash 37060 Average Per labour 1425.3846

Total man days : 170