Muster Roll No. : 516	Date From : 26/08/2016    Date To : 01/09/2016	Sanction No. : S/16/204    Sanction Date : 01/04/2016
Work Code : 2611005015/RC/55748	Work Name : E/work on Road berms (16-17)Ghudda (2611005015/RC/55748)

Measurement Book Detail

MB NO.  588        Page NO.  85

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 Naseeb Kaur PB-11-005-015-001/265 OTHER ਘੁੱਦਾ A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001692 Credited 28/09/2016   2 sukhdev kaur PB-11-005-015-001/274 OTHER ਘੁੱਦਾ A P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001692 Credited 28/09/2016   3 Gurmail Singh(Self) PB-11-005-015-001/81 SC ਘੁੱਦਾ A P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001692 Credited 28/09/2016   4 Ajmer Singh(Self) PB-11-005-015-001/17 SC ਘੁੱਦਾ A P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001692 Credited 28/09/2016   5 Nachttar singh(Self) PB-11-005-015-001/190 SC ਘੁੱਦਾ A P P P A A A 3 218 654 0 0 654 HDFC Jangirana HDFC0003412 2611005WL001692 Credited 28/09/2016   6 Gurmit kaur(Wife) PB-11-005-015-001/190 SC ਘੁੱਦਾ A P P P A A A 3 218 654 0 0 654 HDFC Jangirana HDFC0003412 2611005WL001692 Credited 28/09/2016   7 manjit kaur(Wife) PB-11-005-015-001/251 OTHER ਘੁੱਦਾ A P P P A A A 3 218 654 0 0 654 HDFC Jangirana HDFC0003412 2611005WL001692 Credited 28/09/2016   8 JARNAIL SINGH(Self) PB-11-005-015-001/155 SC ਘੁੱਦਾ A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001692 Credited 28/09/2016   9 Naseeb kaur(Mother) PB-11-005-015-001/202 SC ਘੁੱਦਾ A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001692 Credited 28/09/2016   10 allo(Self) PB-11-005-015-001/255 OTHER ਘੁੱਦਾ A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001692 Credited 28/09/2016   11 MALKIT KAUR(Self) PB-11-005-015-001/314 SC ਘੁੱਦਾ A P A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001692 Credited 28/09/2016   12 karnail singh(Self) PB-11-005-015-001/284 OTHER ਘੁੱਦਾ A P A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001692 Credited 28/09/2016   13 Darshan singh(Self) PB-11-005-015-001/251 OTHER ਘੁੱਦਾ A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001692 Credited 28/09/2016   14 Karamjit kaur(Self) PB-11-005-015-001/162 SC ਘੁੱਦਾ A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001692 Credited 28/09/2016   15 Ramndeep Kaur PB-11-005-015-001/266 OTHER ਘੁੱਦਾ A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001692 Credited 28/09/2016   16 ANGOORI DEVI(Wife) PB-11-005-015-001/312 SC ਘੁੱਦਾ A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001692 Credited 28/09/2016   17 Daleep kaur(Self) PB-11-005-015-001/222 SC ਘੁੱਦਾ A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004131 Credited 06/05/2017   18 Sukhwinder kaur(Daughter-in-Law) PB-11-005-015-001/202 SC ਘੁੱਦਾ A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001692 Credited 28/09/2016   Daily Attendence 0 18 16 16 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6758 Amount Paid ST 0 Amount Paid Other 4142

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

Total Cash payment(In Rs.) Cash 10900 Average Per labour 605.5555

Total man days : 50