Muster Roll No. : 93	Date From : 11/06/2015    Date To : 17/06/2015	Sanction No. : s/15/24    Sanction Date : 01/04/2015
Work Code : 2611005002/RC/38323	Work Name : EARTH FILLING KACHA PATH (2611005002/RC/38323)

Measurement Book Detail

MB NO.  585        Page NO.  10

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 Charanjit kaur(Wife) PB-11-005-002-001/114 SC ਬੰਬਹਿਹਾ P P P P P P 6 210 1260 0 0 1260       2611005WL000534 Credited 24/09/2015   2 Jaswinder kaur(Wife) PB-11-005-002-001/134 SC ਬੰਬਹਿਹਾ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL004413 Credited 21/11/2016   3 Karmjit kaur(Self) PB-11-005-002-001/159 SC ਬੰਬਹਿਹਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000534 Credited 24/09/2015   4 SUKHPAL KAUR(Self) PB-11-005-002-001/170 SC ਬੰਬਹਿਹਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000534 Credited 24/09/2015   5 Makhan singh(Self) PB-11-005-002-001/126 SC ਬੰਬਹਿਹਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000534 Credited 24/09/2015   6 Labh singh(Self) PB-11-005-002-001/100 SC ਬੰਬਹਿਹਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000534 Credited 24/09/2015   7 Gurmit kaur(Wife) PB-11-005-002-001/161 SC ਬੰਬਹਿਹਾ P P P 3 210 630 0 0 630 UCO BANK JHUMBA UCBA0000974 2611005WL000534 Credited 24/09/2015   8 gulab kaur(Self) PB-11-005-002-001/156 SC ਬੰਬਹਿਹਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL000534 Credited 24/09/2015   9 Sukhpal kaur(Self) PB-11-005-002-001/15 SC ਬੰਬਹਿਹਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000534 Credited 25/09/2015   10 Sukhdev kaur(Self) PB-11-005-002-001/136 SC ਬੰਬਹਿਹਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000534 Credited 24/09/2015   11 sarabjit kaur(Wife) PB-11-005-002-001/163 SC ਬੰਬਹਿਹਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000534 Credited 25/09/2015   12 SUKHJIT KAUR(Self) PB-11-005-002-001/164 SC ਬੰਬਹਿਹਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000534 Credited 24/09/2015   13 HARBANS SINGH(Self) PB-11-005-002-001/165 SC ਬੰਬਹਿਹਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000534 Credited 24/09/2015   14 manjit kaur(Wife) PB-11-005-002-001/165 SC ਬੰਬਹਿਹਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000534 Credited 24/09/2015   15 JASWINDER KAUR(Self) PB-11-005-002-001/166 SC ਬੰਬਹਿਹਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000534 Credited 24/09/2015   16 Sham singh(Self) PB-11-005-002-001/16 SC ਬੰਬਹਿਹਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000534 Credited 24/09/2015   17 AMARJIT KAUR(Self) PB-11-005-002-001/160 SC ਬੰਬਹਿਹਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000534 Credited 24/09/2015   18 Vedd(Self) PB-11-005-002-001/101 SC ਬੰਬਹਿਹਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000534 Credited 24/09/2015   19 Jaswinder(Self) PB-11-005-002-001/102 SC ਬੰਬਹਿਹਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000534 Credited 24/09/2015   20 Harwinder(Wife) PB-11-005-002-001/105 SC ਬੰਬਹਿਹਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000534 Credited 24/09/2015   21 Baggal singh(Self) PB-11-005-002-001/106 SC ਬੰਬਹਿਹਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000534 Credited 24/09/2015   22 Charanjit kaur(Wife) PB-11-005-002-001/109 SC ਬੰਬਹਿਹਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000534 Credited 24/09/2015   23 Kala singh(Self) PB-11-005-002-001/11 SC ਬੰਬਹਿਹਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000534 Credited 24/09/2015   24 Naseeb kaur(Wife) PB-11-005-002-001/127 SC ਬੰਬਹਿਹਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000534 Credited 24/09/2015   25 Lakhveer kaur(Wife) PB-11-005-002-001/130 SC ਬੰਬਹਿਹਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000534 Credited 24/09/2015   26 Kulwinder kaur(Wife) PB-11-005-002-001/131 SC ਬੰਬਹਿਹਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000534 Credited 24/09/2015   27 Manpreet kaur(Wife) PB-11-005-002-001/132 SC ਬੰਬਹਿਹਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000534 Credited 25/09/2015   28 Mahinder singh(Self) PB-11-005-002-001/117 SC ਬੰਬਹਿਹਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000534 Credited 24/09/2015   29 Jasveer kaur(Self) PB-11-005-002-001/120 SC ਬੰਬਹਿਹਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000534 Credited 24/09/2015   30 Kulwinder kaur(Wife) PB-11-005-002-001/103 SC ਬੰਬਹਿਹਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000534 Credited 24/09/2015   31 Jagdev singh(Self) PB-11-005-002-001/105 SC ਬੰਬਹਿਹਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000534 Credited 24/09/2015   32 Bholla singh(Self) PB-11-005-002-001/14 SC ਬੰਬਹਿਹਾ P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL000534 Credited 24/09/2015   33 Sukhpal(Wife) PB-11-005-002-001/102 SC ਬੰਬਹਿਹਾ P P P P P P 6 210 1260 0 0 1260 HDFC Jangirana HDFC0003412 2611005WL000534 Credited 25/09/2015   Daily Attendence 33 31 28 21 20 16 0

Category Amount Paid(In Rs.) Amount Paid SC 31290 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31290 Average Per labour 948.1818

Total man days : 149