Muster Roll No. : 721	Date From : 30/01/2016    Date To : 04/02/2016	Sanction No. : 1464    Sanction Date : 14/01/2016
Work Code : 2609007028/WH/29815	Work Name : Renovation of Traditional Water Bodies DHARERI JATAN (2609007028/WH/29815)

Measurement Book Detail

MB NO.  65        Page NO.  3

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 KESAR RANI(Self) PB-09-007-028-001/51 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK THE MALL PATIALA PSIB0000351 2609007WL001845 Credited 04/05/2016   2 SEEMA RANI(Self) PB-09-007-028-001/46 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA RAJPURA CBIN0281074 2609007WL001845 Credited 04/05/2016   3 GURMEET KAUR(Self) PB-09-007-028-001/47 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA RAJPURA CBIN0281074 2609007WL001845 Credited 04/05/2016   4 SAWARAN SINGH(Self) PB-09-007-028-001/33 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL001845 Credited 04/05/2016   5 BALWINDER SINGH(Self) PB-09-007-028-001/35 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL001845 Credited 04/05/2016   6 KARNAIL SINGH(Self) PB-09-007-028-001/50 OTHER ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL001845 Credited 04/05/2016   7 CHAND SINGH(Self) PB-09-007-028-001/42 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL001845 Credited 04/05/2016   8 NIRMAL SINGH(Self) PB-09-007-028-001/5 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL001845 Credited 04/05/2016   9 KULWANT KAUR(Self) PB-09-007-028-001/43 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL001845 Credited 04/05/2016   10 BALVIR KAUR PB-09-007-028-001/41 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL001845 Credited 04/05/2016   11 KULWANT SINGH(Self) PB-09-007-028-001/34 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL001845 Credited 04/05/2016   12 DHARMINDER SINGH(Self) PB-09-007-028-001/49 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL001845 Credited 04/05/2016   13 REETU RANI(Daughter) PB-09-007-028-001/5 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL002038 Credited 21/07/2016   14 GURPREET KAUR(Self) PB-09-007-028-001/48 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL001845 Credited 04/05/2016   15 KARAMJIT SINGH(Self) PB-09-007-028-001/40 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL001845 Credited 04/05/2016   16 DIYAL KAUR PB-09-007-028-001/39 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL001845 Credited 04/05/2016   17 PARVEEN KAUR(Self) PB-09-007-028-001/44 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL001845 Credited 04/05/2016   18 JASPAL SINGH(Son) PB-09-007-028-001/41 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL001845 Credited 04/05/2016   19 BABY(Wife) PB-09-007-028-001/37 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 2609007WL001845 Credited 04/05/2016   Daily Attendence 19 18 19 19 19 16

Category Amount Paid(In Rs.) Amount Paid SC 21840 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 23100 Average Per labour 1215.7894

Total man days : 110