Muster Roll No. : 720	Date From : 30/01/2016    Date To : 04/02/2016	Sanction No. : 1464    Sanction Date : 14/01/2016
Work Code : 2609007028/WH/29815	Work Name : Renovation of Traditional Water Bodies DHARERI JATAN (2609007028/WH/29815)

Measurement Book Detail

MB NO.  65        Page NO.  3

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 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 DIDAR SINGH(Son) PB-09-007-028-001/27 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL001845 Credited 04/05/2016   2 AMIR CHAN(Husband) PB-09-007-028-001/24 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P 6 210 1260 0 0 1260 ALLAHABAD BANK PATIALA URBAN ESTATE ALLA0212692 2609007WL001845 Credited 04/05/2016   3 AMARJIT KAUR(Wife) PB-09-007-028-001/13 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL001845 Credited 04/05/2016   4 SOHAN LAL(Self) PB-09-007-028-001/2 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL001845 Credited 04/05/2016   5 PURNI(Mother) PB-09-007-028-001/15 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL001845 Credited 04/05/2016   6 RAJINDER SINGH(Self) PB-09-007-028-001/3 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL001845 Credited 04/05/2016   7 GEETA RANI(Self) PB-09-007-028-001/25 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL001845 Credited 04/05/2016   8 PARAMJIT KAUR(Self) PB-09-007-028-001/23 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL001845 Credited 04/05/2016   9 SURINDER KAUR(Self) PB-09-007-028-001/24 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL001845 Credited 04/05/2016   10 RAM SARAN(Self) PB-09-007-028-001/31 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL001845 Credited 04/05/2016   11 PARAMJIT KAUR PB-09-007-028-001/27 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL001845 Credited 04/05/2016   12 KARAMJIT KAUR PB-09-007-028-001/29 OTHER ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL001845 Credited 04/05/2016   13 JASPAL KAUR(Wife) PB-09-007-028-001/32 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL001845 Credited 04/05/2016   14 RAM LAL(Self) PB-09-007-028-001/26 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL001845 Credited 04/05/2016   15 BALJEET KAUR(Wife) PB-09-007-028-001/26 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL001845 Credited 04/05/2016   16 RANJIT SINGH(Husband) PB-09-007-028-001/30 OTHER ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL001845 Credited 04/05/2016   17 SOHAN SINGH(Self) PB-09-007-028-001/10 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL001845 Credited 04/05/2016   18 JASWINDER KAUR(Wife) PB-09-007-028-001/18 OTHER ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 2609007WL001845 Credited 04/05/2016   19 KAMLESH KAUR(Wife) PB-09-007-028-001/20 OTHER ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 2609007WL001845 Credited 04/05/2016   Daily Attendence 19 19 19 19 19 17

Category Amount Paid(In Rs.) Amount Paid SC 18900 Amount Paid ST 0 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 1237.8948

Total man days : 112