Muster Roll No. : 293	Date From : 19/08/2015    Date To : 25/08/2015	Sanction No. : R/15/126    Sanction Date : 01/04/2015
Work Code : 2611002013/RC/38975	Work Name : E/F ON KACHHA PATH GILL KALAN 2015-16 (2611002013/RC/38975)

Measurement Book Detail

MB NO.  165        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 JOGINDER SINGH(Self) PB-11-002-013-001/67 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001264 Credited 09/10/2015   2 GURMEET KAUR(Wife) PB-11-002-013-001/214 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001264 Credited 28/09/2015   3 KERPAL KAUR(Self) PB-11-002-013-001/195 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001264 Credited 28/09/2015   4 DEV SINGH(Self) PB-11-002-013-001/196 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001264 Credited 09/10/2015   5 RANI KAUR PB-11-002-013-001/205 SC ਗਿੱਲ ਕਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001264 Credited 28/09/2015   6 SUKHMANDAR SINGH(Self) PB-11-002-013-001/214 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001264 Credited 28/09/2015   7 SHINDER KAUR PB-11-002-013-001/194 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001264 Credited 28/09/2015   8 GULAZAR KAUR(Wife) PB-11-002-013-001/66 OTHER ਗਿੱਲ ਕਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001264 Credited 28/09/2015   9 KIRANJIT KAUR(Self) PB-11-002-013-001/211 SC ਗਿੱਲ ਕਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001264 Credited 28/09/2015   10 SUKJIT KAUR(Wife) PB-11-002-013-001/226 SC ਗਿੱਲ ਕਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001264 Credited 28/09/2015   11 SIMARANJOTE KAUR PB-11-002-013-001/204 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001264 Credited 28/09/2015   12 JASVEER KAUR(Wife) PB-11-002-013-001/212 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL001264 Credited 28/09/2015   13 KULJIT KAUR(Wife) PB-11-002-013-001/195 SC ਗਿੱਲ ਕਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA TAPA SBIN0050036 2611002WL001264 Credited 28/09/2015   Daily Attendence 13 13 13 12 0 12 9

Category Amount Paid(In Rs.) Amount Paid SC 13860 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1163.0769

Total man days : 72