Muster Roll No. : 2099	Date From : 19/12/2015    Date To : 26/12/2015	Sanction No. : B/15/129    Sanction Date : 01/01/2015
Work Code : 2611003014/RC/39528	Work Name : E/w on kacha path 2015-16( Bhisiana) (2611003014/RC/39528)

Measurement Book Detail

MB NO.  403        Page NO.  98

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 Darshan Singh(Self) PB-11-003-014-001/140014 SC ਪਿਸੀਆਣਾ P P P P P 5 210 1050 0 0 1050       2611003WL002539 Credited 28/01/2016   2 Gurmeet kaur(Wife) PB-11-003-014-001/140002 SC ਪਿਸੀਆਣਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002539 Credited 28/01/2016   3 Raja Singh(Self) PB-11-003-014-001/140004 SC ਪਿਸੀਆਣਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002539 Credited 28/01/2016   4 Mela Singh(Self) PB-11-003-014-001/140010 SC ਪਿਸੀਆਣਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002539 Credited 28/01/2016   5 Binder kaur(Wife) PB-11-003-014-001/140006 SC ਪਿਸੀਆਣਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002539 Credited 28/01/2016   6 Manjit kaur PB-11-003-014-001/110 SC ਪਿਸੀਆਣਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002539 Credited 28/01/2016   7 Baljit Kaur(Mother) PB-11-003-014-001/140011 SC ਪਿਸੀਆਣਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002539 Credited 28/01/2016   8 Sukhdeep Kaur(Wife) PB-11-003-014-001/140015 SC ਪਿਸੀਆਣਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002539 Credited 28/01/2016   9 Rajji Kaur(Wife) PB-11-003-014-001/140016 SC ਪਿਸੀਆਣਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002539 Credited 28/01/2016   10 Kuldeep kaur PB-11-003-014-001/107 SC ਪਿਸੀਆਣਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002539 Credited 28/01/2016   11 Surjit Kaur PB-11-003-014-001/115 SC ਪਿਸੀਆਣਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002539 Credited 27/01/2016   12 Rani kaur PB-11-003-014-001/103 SC ਪਿਸੀਆਣਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002539 Credited 28/01/2016   13 Charanjit Kaur PB-11-003-014-001/102 SC ਪਿਸੀਆਣਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002539 Credited 28/01/2016   14 jasndeep kaur PB-11-003-014-001/104 SC ਪਿਸੀਆਣਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002539 Credited 28/01/2016   15 Baljit Kaur PB-11-003-014-001/116 SC ਪਿਸੀਆਣਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002539 Credited 27/01/2016   16 Veena Rani PB-11-003-014-001/114 SC ਪਿਸੀਆਣਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002539 Credited 27/01/2016   17 AMARJEET KAUR(Self) PB-11-003-014-001/101 SC ਪਿਸੀਆਣਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002539 Credited 27/01/2016   Daily Attendence 17 17 17 16 12 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16590 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 975.8823

Total man days : 79