Muster Roll No. : 1040	Date From : 31/03/2016    Date To : 31/03/2016	Sanction No. : IIC/2016/1    Sanction Date : 11/03/2016
Work Code : 2611/IC/15272	Work Name : GHUMAN DISTY.(45000-114622)CLEARANCE OF WEEDS (2611/IC/15272)

Measurement Book Detail

MB NO.  262        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 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 MITTHU SINGH(Self) PB-11-007-019-001/27 SC ਮਾਇਸਰ ਖਾਨਾ P 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   2 JAGRAJ SINGH(Self) PB-11-007-019-001/30 SC ਮਾਇਸਰ ਖਾਨਾ P 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   3 RESHAM SINGH(Self) PB-11-007-019-001/3 SC ਮਾਇਸਰ ਖਾਨਾ P 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   4 AMARJIT KAUR(Self) PB-11-007-019-001/72 SC ਮਾਇਸਰ ਖਾਨਾ P 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   5 GURDEEP SINGH(Self) PB-11-007-019-001/284 SC ਮਾਇਸਰ ਖਾਨਾ P 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   6 SHINDER KAUR(Self) PB-11-007-019-001/121 SC ਮਾਇਸਰ ਖਾਨਾ P 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   7 JASWANT KAUR(Wife) PB-11-007-019-001/63 SC ਮਾਇਸਰ ਖਾਨਾ P 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   8 HARDEEP KAUR(Wife) PB-11-007-019-001/76 OTHER ਮਾਇਸਰ ਖਾਨਾ P 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 26/04/2016   9 MANJIT KAUR(Wife) PB-11-007-019-001/138 SC ਮਾਇਸਰ ਖਾਨਾ P 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   10 TEHLA SINGH(Self) PB-11-007-019-001/138 SC ਮਾਇਸਰ ਖਾਨਾ P 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   11 BALOUR SINGH(Self) PB-11-007-019-001/145 SC ਮਾਇਸਰ ਖਾਨਾ P 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   12 GURMAIL KAUR(Wife) PB-11-007-019-001/145 SC ਮਾਇਸਰ ਖਾਨਾ P 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   13 NIRMAL SINGH(Self) PB-11-007-019-001/180 SC ਮਾਇਸਰ ਖਾਨਾ P 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   14 KARNAIL KAUR(Self) PB-11-007-019-001/106 SC ਮਾਇਸਰ ਖਾਨਾ P 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   15 LAKHWINDER KAUR(Wife) PB-11-007-019-001/205 OTHER ਮਾਇਸਰ ਖਾਨਾ P 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   16 NASIB SINGH(Self) PB-11-007-019-001/83 SC ਮਾਇਸਰ ਖਾਨਾ P 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   17 SUKHDEV SINGH(Self) PB-11-007-019-001/247 SC ਮਾਇਸਰ ਖਾਨਾ P 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   18 LABH SINGH(Self) PB-11-007-019-001/252 OTHER ਮਾਇਸਰ ਖਾਨਾ P 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   19 RANI KAUR(Wife) PB-11-007-019-001/17 SC ਮਾਇਸਰ ਖਾਨਾ P 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 26/04/2016   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 3990 Average Per labour 210

Total man days : 19