Muster Roll No. : 50	Date From : 09/06/2016    Date To : 16/06/2016	Sanction No. : 0843    Sanction Date : 08/02/2016
Work Code : 2610004037/WH/25544	Work Name : Cleaning of Pond(Braj) (2610004037/WH/25544)

Measurement Book Detail

MB NO.  774        Page NO.  6

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 SINDER KAUR PB-10-004-037-001/103 SC ਭਰਾਜ P P P P A A A A 4 218 872 0 0 872       2610004WL001300 Credited 08/08/2016   2 Gurnam Singh(Self) PB-10-004-037-001/39 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2610004WL001300 Credited 08/08/2016   3 Jal Kaur(Self) PB-10-004-037-001/18 SC ਭਰਾਜ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   4 Karnail Kaur(Self) PB-10-004-037-001/1 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005282 Credited 27/09/2018   5 Jangir Kaur(Self) PB-10-004-037-001/10 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005078 Credited 12/03/2018   6 GURCHARAN SINGH(Self) PB-10-004-037-001/119 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   7 Gurnam Singh(Self) PB-10-004-037-001/38 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005078 Credited 12/03/2018   8 Sarbjit Kaur(Self) PB-10-004-037-001/40 SC ਭਰਾਜ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   9 Satya Kaur(Self) PB-10-004-037-001/5 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   10 Darshan Kaur(Self) PB-10-004-037-001/50 SC ਭਰਾਜ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   11 Harmesh Kaur(Self) PB-10-004-037-001/20 SC ਭਰਾਜ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005282 Credited 27/09/2018   12 Malkit Kaur(Self) PB-10-004-037-001/25 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005282 Credited 27/09/2018   13 Karmjit kaur(Self) PB-10-004-037-001/33 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   14 Sandeep Kaur(Self) PB-10-004-037-001/14 SC ਭਰਾਜ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005078 Credited 12/03/2018   15 GURJIT KAUR(Self) PB-10-004-037-001/125 SC ਭਰਾਜ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   16 BHOLA SINGH(Self) PB-10-004-037-001/114 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   17 SARBJIT KAUR PB-10-004-037-001/116 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   18 GURMIT KAUR PB-10-004-037-001/118 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   19 MANPREET KAUR PB-10-004-037-001/121 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   20 CHARANJIT KAUR PB-10-004-037-001/122 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   21 CHARAN KAUR PB-10-004-037-001/108 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   22 Charnjit Kaur(Self) PB-10-004-037-001/4 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005458 Credited 11/04/2019   23 Sinder kaur(Self) PB-10-004-037-001/34 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005282 Credited 27/09/2018   Daily Attendence 23 23 23 22 19 16 0 0

Category Amount Paid(In Rs.) Amount Paid SC 27468 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27468 Average Per labour 1194.2609

Total man days : 126