Muster Roll No. : 502	Date From : 13/09/2015    Date To : 19/09/2015	Sanction No. : sehna 263    Sanction Date : 20/07/2015
Work Code : 2621009054/FP/4246	Work Name : Clearance of sehna drain RD 33000-50000(sehna)15-16 (2621009054/FP/4246)

Measurement Book Detail

MB NO.  210        Page NO.  57

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 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 Rani Kaur(Wife) PB-21-009-054-001/826 SC SEHNA P P 2 210 420 0 0 420 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000372 Credited 27/01/2016   2 Sinder Kaur(Self) PB-21-009-054-001/165-D SC SEHNA P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000372 Credited 27/01/2016   3 Avtar Singh(Self) PB-21-009-054-001/89 SC SEHNA P P P 3 210 630 0 0 630 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000372 Credited 28/01/2016   4 Vijay Kumar(Self) PB-21-009-054-001/458-A SC SEHNA P P P 3 210 630 0 0 630 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000372 Credited 28/01/2016   5 Ranjit Kaur PB-21-009-054-001/598-D SC SEHNA P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000372 Credited 27/01/2016   6 Nishan singh(Self) PB-21-009-054-001/59-A SC SEHNA P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000372 Credited 28/01/2016   7 Dhan Kaur(Self) PB-21-009-054-001/69 SC SEHNA P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000372 Credited 28/01/2016   8 Sukhdev Singh(Self) PB-21-009-054-001/21-B OTHER SEHNA P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000372 Credited 29/01/2016   9 Rani PB-21-009-054-001/29 SC SEHNA P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000372 Credited 29/01/2016   10 Chamkaur Singh(Husband) PB-21-009-054-001/449-A SC SEHNA P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000372 Credited 29/01/2016   11 SHINDERPAL KAUR PB-21-009-054-001/453-D SC SEHNA P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000372 Credited 29/01/2016   12 MANJEET KAUR(Wife) PB-21-009-054-001/167-D SC SEHNA P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000372 Credited 27/01/2016   13 Nirmal Singh(Self) PB-21-009-054-001/1083 SC SEHNA P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000372 Credited 29/01/2016   14 Gurmail Kaur PB-21-009-054-001/1110 OTHER SEHNA P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000372 Credited 29/01/2016   15 Kewaljeet Singh(Self) PB-21-009-054-001/154-A SC SEHNA P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000372 Credited 28/01/2016   16 Roop SIngh(Self) PB-21-009-054-001/755 SC SEHNA P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000372 Credited 28/01/2016   17 GURJANT SINGH(Self) PB-21-009-054-001/868-A SC SEHNA P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000712 Credited 24/08/2016   18 Gyan Kaur(Self) PB-21-009-054-001/63-A SC SEHNA P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000372 Credited 28/01/2016   19 Parmjit Kaur PB-21-009-054-001/897 OTHER SEHNA P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000372 Credited 29/01/2016   20 Bittu Singh(Self) PB-21-009-054-001/908-A SC SEHNA P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000712 Credited 24/08/2016   Daily Attendence 13 13 12 13 10 14 13

Category Amount Paid(In Rs.) Amount Paid SC 15330 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 924

Total man days : 88