Muster Roll No. : 225	Date From : 15/07/2015    Date To : 21/07/2015	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.  12

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 Karamjit kaur(Self) PB-11-005-002-001/107 SC ਬੰਬਹਿਹਾ P P P P 4 210 840 0 0 840       2611005WL000905 Credited 03/09/2015   2 jagsir singh(Self) PB-11-005-002-001/152 SC ਬੰਬਹਿਹਾ P P P P P P 6 210 1260 0 0 1260       2611005WL000905 Credited 03/09/2015   3 Jaswinder kaur(Wife) PB-11-005-002-001/129 SC ਬੰਬਹਿਹਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000905 Credited 03/09/2015   4 Sukhdeep kaur(Self) PB-11-005-002-001/67 SC ਬੰਬਹਿਹਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000905 Credited 03/09/2015   5 Gurjant singh(Self) PB-11-005-002-001/77 SC ਬੰਬਹਿਹਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000905 Credited 03/09/2015   6 Sukhdev kaur(Wife) PB-11-005-002-001/92 SC ਬੰਬਹਿਹਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000905 Credited 03/09/2015   7 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   8 Gurjit kaur(Self) PB-11-005-002-001/42 SC ਬੰਬਹਿਹਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000905 Credited 03/09/2015   9 Jasveer singh(Self) PB-11-005-002-001/5 SC ਬੰਬਹਿਹਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000905 Credited 03/09/2015   10 Surjit singh(Self) PB-11-005-002-001/63 SC ਬੰਬਹਿਹਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000905 Credited 03/09/2015   11 Sukhdev kaur(Self) PB-11-005-002-001/64 SC ਬੰਬਹਿਹਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000905 Credited 03/09/2015   12 Sukhdev kaur(Self) PB-11-005-002-001/136 SC ਬੰਬਹਿਹਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000905 Credited 03/09/2015   13 Kuldeep kaur(Self) PB-11-005-002-001/108 SC ਬੰਬਹਿਹਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000905 Credited 03/09/2015   14 Kala singh(Self) PB-11-005-002-001/11 SC ਬੰਬਹਿਹਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000905 Credited 03/09/2015   15 Gurdas kaur(Wife) PB-11-005-002-001/115 SC ਬੰਬਹਿਹਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000905 Credited 31/08/2015   16 Veerpal kaur(Self) PB-11-005-002-001/17 SC ਬੰਬਹਿਹਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000905 Credited 03/09/2015   17 GURPREET SINGH(Self) PB-11-005-002-001/171 SC ਬੰਬਹਿਹਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000905 Credited 03/09/2015   18 Sukhdev kaur(Self) PB-11-005-002-001/18 SC ਬੰਬਹਿਹਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000905 Credited 03/09/2015   19 Jeet singh(Self) PB-11-005-002-001/21 SC ਬੰਬਹਿਹਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000905 Credited 03/09/2015   20 Jasbeer kaur(Self) PB-11-005-002-001/23 SC ਬੰਬਹਿਹਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000905 Credited 03/09/2015   21 Charat singh(Self) PB-11-005-002-001/29 SC ਬੰਬਹਿਹਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000905 Credited 31/08/2015   22 Baldev kaur(Self) PB-11-005-002-001/32 SC ਬੰਬਹਿਹਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000905 Credited 03/09/2015   23 Roop singh(Self) PB-11-005-002-001/33 SC ਬੰਬਹਿਹਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000905 Credited 16/04/2016   24 Kala singh(Self) PB-11-005-002-001/34 SC ਬੰਬਹਿਹਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000905 Credited 03/09/2015   25 Jagjit singh(Self) PB-11-005-002-001/36 SC ਬੰਬਹਿਹਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000905 Credited 03/09/2015   26 Jagseer singh(Self) PB-11-005-002-001/4 SC ਬੰਬਹਿਹਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL000905 Credited 03/09/2015   27 Pirtpal singh(Self) PB-11-005-002-001/59 SC ਬੰਬਹਿਹਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL000905 Credited 03/09/2015   28 JANGIR KAUR(Self) PB-11-005-002-001/157 SC ਬੰਬਹਿਹਾ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE Ghudda 0626 2611005WL000905 Credited 03/09/2015   29 Sarshan singh(Self) PB-11-005-002-001/109 SC ਬੰਬਹਿਹਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000905 Credited 31/08/2015   Daily Attendence 29 28 26 23 18 12 0

Category Amount Paid(In Rs.) Amount Paid SC 28560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28560 Average Per labour 984.8276

Total man days : 136