Muster Roll No. : 958	Date From : 11/02/2016    Date To : 17/02/2016	Sanction No. : S/15/22    Sanction Date : 01/04/2015
Work Code : 2611005002/WH/30272	Work Name : De-Silting of Pond-1 bambiha (2611005002/WH/30272)

Measurement Book Detail

MB NO.  585        Page NO.  16

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 JAGSEER SINGH(Self) PB-11-005-002-001/97 SC ਬੰਬਹਿਹਾ P P P P P P 6 210 1260 0 0 1260       2611005WL002983 Credited 05/04/2016   2 Bhinder(Self) PB-11-005-002-001/88 SC ਬੰਬਹਿਹਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002983 Credited 26/04/2016   3 Jangir kaur(Self) PB-11-005-002-001/89 SC ਬੰਬਹਿਹਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002983 Credited 26/04/2016   4 Baljit kaur(Wife) PB-11-005-002-001/73 SC ਬੰਬਹਿਹਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002983 Credited 05/04/2016   5 Gurjant singh(Self) PB-11-005-002-001/77 SC ਬੰਬਹਿਹਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002983 Credited 26/04/2016   6 Tarsem singh(Self) PB-11-005-002-001/79 SC ਬੰਬਹਿਹਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002983 Credited 26/04/2016   7 Botta singh(Self) PB-11-005-002-001/80 SC ਬੰਬਹਿਹਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002983 Credited 26/04/2016   8 Jarnail kaur(Self) PB-11-005-002-001/82 SC ਬੰਬਹਿਹਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002983 Credited 26/04/2016   9 Jagseer singh(Self) PB-11-005-002-001/84 SC ਬੰਬਹਿਹਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002983 Credited 26/04/2016   10 PARMJIT KAUR(Wife) PB-11-005-002-001/97 SC ਬੰਬਹਿਹਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002983 Credited 05/04/2016   11 Bagg singh(Self) PB-11-005-002-001/98 SC ਬੰਬਹਿਹਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002983 Credited 26/04/2016   12 Manjit kaur(Wife) PB-11-005-002-001/98 SC ਬੰਬਹਿਹਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004413 Credited 21/11/2016   13 Balveer singh(Self) PB-11-005-002-001/92 SC ਬੰਬਹਿਹਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002983 Credited 26/04/2016   14 Manjit kaur(Self) PB-11-005-002-001/94 SC ਬੰਬਹਿਹਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002983 Credited 26/04/2016   15 Bikar singh(Self) PB-11-005-002-001/95 SC ਬੰਬਹਿਹਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002983 Credited 26/04/2016   16 Gura singh(Self) PB-11-005-002-001/90 SC ਬੰਬਹਿਹਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002983 Credited 26/04/2016   17 Harpal kaur(Wife) PB-11-005-002-001/90 SC ਬੰਬਹਿਹਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002983 Credited 26/04/2016   Daily Attendence 17 0 17 16 14 12 11

Category Amount Paid(In Rs.) Amount Paid SC 18270 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18270 Average Per labour 1074.7059

Total man days : 87