Muster Roll No. : 277	Date From : 07/08/2014    Date To : 12/08/2014	Sanction No. : R/2014/18    Sanction Date : 01/04/2014
Work Code : 2611001006/WH/16122	Work Name : Desilting of pond(CHOTIAN (2611001006/WH/16122)

Measurement Book Detail

MB NO.  58        Page NO.  100

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 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 BALJIT KAUR(Self) PB-11-001-006-001/56 SC ਚੋਟੀਆਂ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL001336 Credited 11/05/2015   2 SINDER KAUR(Wife) PB-11-001-006-001/6-A SC ਚੋਟੀਆਂ P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL001336 Credited 12/05/2015   3 SARABJIT KAUR PB-11-001-006-001/66 SC ਚੋਟੀਆਂ P P P P P 5 200 1000 0 0 1000 HDFC PHUL HDFC0003156 2611001WL001336 Credited 12/05/2015   4 KULWINDER SINGH(Self) PB-11-001-006-001/60-A SC ਚੋਟੀਆਂ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001336 Credited 12/05/2015   5 GURDEV KAUR PB-11-001-006-001/68 SC ਚੋਟੀਆਂ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001336 Credited 12/05/2015   6 MAGAR SINGH(Self) PB-11-001-006-001/93 SC ਚੋਟੀਆਂ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001336 Credited 12/05/2015   7 GURMEET KAUR(Wife) PB-11-001-006-001/48 SC ਚੋਟੀਆਂ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001336 Credited 12/05/2015   8 MURTI DEVI(Self) PB-11-001-006-001/43 SC ਚੋਟੀਆਂ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001336 Credited 12/05/2015   9 AMARJIT KAUR(Wife) PB-11-001-006-001/44 SC ਚੋਟੀਆਂ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001336 Credited 12/05/2015   10 PREETAM SINGH(Self) PB-11-001-006-001/46 SC ਚੋਟੀਆਂ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001336 Credited 12/05/2015   11 AMARJIT KAUR(Self) PB-11-001-006-001/62-A SC ਚੋਟੀਆਂ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001336 Credited 12/05/2015   12 PARAMJIT KAUR(Self) PB-11-001-006-001/63-A SC ਚੋਟੀਆਂ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001336 Credited 12/05/2015   13 TEJ KAUR PB-11-001-006-001/55-B SC ਚੋਟੀਆਂ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001336 Credited 12/05/2015   14 VEERPAL KAUR(Self) PB-11-001-006-001/45 SC ਚੋਟੀਆਂ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001336 Credited 12/05/2015   15 MANJIT KAUR(Self) PB-11-001-006-001/51-A SC ਚੋਟੀਆਂ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001336 Credited 12/05/2015   16 KIRAN KAUR(Self) PB-11-001-006-001/50 SC ਚੋਟੀਆਂ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001336 Credited 12/05/2015   17 GURMEET KAUR(Self) PB-11-001-006-001/65 SC ਚੋਟੀਆਂ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001336 Credited 12/05/2015   18 GURMAIL KAUR(Wife) PB-11-001-006-001/67-A SC ਚੋਟੀਆਂ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001336 Credited 12/05/2015   19 CHARANJIT KAUR PB-11-001-006-001/70 SC ਚੋਟੀਆਂ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001336 Credited 11/05/2015   20 MANPREET KAUR(Wife) PB-11-001-006-001/52 SC ਚੋਟੀਆਂ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001336 Credited 12/05/2015   21 JARNAIL SINGH(Self) PB-11-001-006-001/6-A SC ਚੋਟੀਆਂ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001336 Credited 11/05/2015   22 RANI KAUR PB-11-001-006-001/71 SC ਚੋਟੀਆਂ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001336 Credited 12/05/2015   23 PARAMJIT KAUR PB-11-001-006-001/73 SC ਚੋਟੀਆਂ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001336 Credited 11/05/2015   24 AMARJIT KAUR PB-11-001-006-001/81 SC ਚੋਟੀਆਂ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001336 Credited 12/05/2015   25 MANJIT KAUR PB-11-001-006-001/96 SC ਚੋਟੀਆਂ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001336 Credited 11/05/2015   26 HARPAL KAUR PB-11-001-006-001/91 SC ਚੋਟੀਆਂ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001336 Credited 12/05/2015   27 RAM CHAND(Self) PB-11-001-006-001/67-A SC ਚੋਟੀਆਂ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL001336 Credited 12/05/2015   Daily Attendence 27 27 27 0 27 27

Category Amount Paid(In Rs.) Amount Paid SC 27000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 1000

Total man days : 135