Muster Roll No. : 71	Date From : 13/06/2015    Date To : 19/06/2015	Sanction No. : R/15/195    Sanction Date : 01/04/2015
Work Code : 2611002019/RC/39142	Work Name : E/F IN BERMS 2015-16 KARARWALA TO CHOTINA (2611002019/RC/39142)

Measurement Book Detail

MB NO.  166        Page NO.  100

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 PARAMJIT KAUR(Wife) PB-11-002-019-001/171 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK KARARWALA PSIB0000091 2611002WL000545 Credited 03/09/2015   2 HARBANS KAUR PB-11-002-019-001/202 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000545 Credited 31/08/2015   3 HARBANS KAUR(Wife) PB-11-002-019-001/11 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000545 Credited 31/08/2015   4 KULWANT KAUR PB-11-002-019-001/192 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000545 Credited 31/08/2015   5 Rani Kaur(Wife) PB-11-002-019-001/197 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000545 Credited 31/08/2015   6 KULWINDER SINGH(Self) PB-11-002-019-001/243 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA RAMPURA PHUL SBIN000154 2611002WL000545 Credited 03/09/2015   7 Manjeet Kaur(Wife) PB-11-002-019-001/191 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000545 Credited 03/09/2015   8 Gurmail Kaur(Wife) PB-11-002-019-001/164 SC ਕਰਿਆਰ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000545 Credited 31/08/2015   9 karamjeet kaur(Wife) PB-11-002-019-001/180 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000545 Credited 03/09/2015   10 TEK SINGH(Self) PB-11-002-019-001/122 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000545 Credited 31/08/2015   Daily Attendence 10 0 9 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 0 Amount Paid Other 3570

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1134

Total man days : 54