Muster Roll No. : 843	Date From : 22/12/2015    Date To : 28/12/2015	Sanction No. : S/15/171    Sanction Date : 01/04/2015
Work Code : 2611005015/RC/39333	Work Name : EARTH FILLINF ON BERMS (2611005015/RC/39333)

Measurement Book Detail

MB NO.  587        Page NO.  31

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 Kulwinder kaur(Wife) PB-11-005-015-001/167 SC ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL002568 Credited 02/02/2016   2 Golo Kaur(Wife) PB-11-005-015-001/101 SC ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002568 Credited 11/02/2016   3 Pappy Singh(Self) PB-11-005-015-001/13 SC ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002568 Credited 11/02/2016   4 Inderpal kaur(Wife) PB-11-005-015-001/133 SC ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002568 Credited 11/02/2016   5 Ajmer Singh(Self) PB-11-005-015-001/17 SC ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002568 Credited 02/02/2016   6 Manjit kaur(Wife) PB-11-005-015-001/188 SC ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002568 Credited 11/02/2016   7 Nachttar singh(Self) PB-11-005-015-001/190 SC ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 HDFC Jangirana HDFC0003412 2611005WL002568 Credited 11/02/2016   8 Gurmit kaur(Wife) PB-11-005-015-001/190 SC ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 HDFC Jangirana HDFC0003412 2611005WL002568 Credited 11/02/2016   9 Raj singh(Self) PB-11-005-015-001/176 SC ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL002568 Credited 02/02/2016   10 Kulwant Kaur(Wife) PB-11-005-015-001/116 SC ਘੁੱਦਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL002568 Credited 11/02/2016   11 Jaswinder kaur(Wife) PB-11-005-015-001/144 SC ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL002568 Credited 02/02/2016   12 Beant kaur(Wife) PB-11-005-015-001/102 SC ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL002568 Credited 11/02/2016   13 Sukhjinder kaur(Wife) PB-11-005-015-001/106 SC ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL002568 Credited 02/02/2016   14 Pargat Singh(Self) PB-11-005-015-001/121 SC ਘੁੱਦਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002568 Credited 02/02/2016   15 JARNAIL SINGH(Self) PB-11-005-015-001/155 SC ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002568 Credited 11/02/2016   16 Mandar Singh(Self) PB-11-005-015-001/11 SC ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002568 Credited 11/02/2016   17 Manjit kaur(Self) PB-11-005-015-001/137 SC ਘੁੱਦਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002568 Credited 11/02/2016   18 Surjeet singh(Self) PB-11-005-015-001/19 SC ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002568 Credited 02/02/2016   19 HARVANS KAUR PB-11-005-015-001/19 SC ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002568 Credited 11/02/2016   20 Gurbinder kaur(Wife) PB-11-005-015-001/145 SC ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002568 Credited 11/02/2016   21 Gurdev kaur(Self) PB-11-005-015-001/157 SC ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002568 Credited 11/02/2016   22 jasveer kaur(Wife) PB-11-005-015-001/17 SC ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002568 Credited 11/02/2016   23 Jaswinder kaur(Wife) PB-11-005-015-001/11 SC ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002568 Credited 02/02/2016   24 Karamjit kaur(Self) PB-11-005-015-001/162 SC ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002568 Credited 02/02/2016   25 Hardeep kaur(Wife) PB-11-005-015-001/147 SC ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002568 Credited 11/02/2016   26 Harpal Singh(Self) PB-11-005-015-001/116 SC ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002568 Credited 02/02/2016   27 Lashman singh(Self) PB-11-005-015-001/144 SC ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002568 Credited 11/02/2016   28 Daro(Wife) PB-11-005-015-001/122 SC ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002568 Credited 02/02/2016   Daily Attendence 26 27 27 27 27 0 27

Category Amount Paid(In Rs.) Amount Paid SC 33810 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33810 Average Per labour 1207.5

Total man days : 161