Muster Roll No. : 323	Date From : 25/09/2015    Date To : 30/09/2015	Sanction No. : deh/kal/004    Sanction Date : 21/05/2015
Work Code : 2604010025/WH/26269	Work Name : Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269)

Measurement Book Detail

MB NO.  37        Page NO.  15

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 Balwinder singh(Self) PB-04-010-025-001/100 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL002971 Credited 29/01/2016   2 Manjit Kaur(Self) PB-04-010-025-001/102 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL002971 Credited 29/01/2016   3 Charan singh(Self) PB-04-010-025-001/105 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL002971 Credited 29/01/2016   4 JINDER KAUR(Self) PB-04-010-025-001/33 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL002971 Credited 29/01/2016   5 Charanjit Kaur(Self) PB-04-010-025-001/47 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL002971 Credited 29/01/2016   6 RAJ KAUR(Self) PB-04-010-025-001/34 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL002971 Credited 29/01/2016   7 Gurdev Kaur(Self) PB-04-010-025-001/121 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL002971 Credited 29/01/2016   8 JAGGA SINGH(Self) PB-04-010-025-001/125 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL002971 Credited 29/01/2016   9 Parminder Kaur(Self) PB-04-010-025-001/51 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL002971 Credited 29/01/2016   10 Balvir Kaur(Self) PB-04-010-025-001/57 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL002971 Credited 29/01/2016   11 Naseeb Kaur(Self) PB-04-010-025-001/65 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL002971 Credited 29/01/2016   12 Sukhwinder Kaur(Self) PB-04-010-025-001/78 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL002971 Credited 29/01/2016   13 Sudager Singh(Self) PB-04-010-025-001/83 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL002971 Credited 29/01/2016   14 Malkit Kaur(Wife) PB-04-010-025-001/89 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL002971 Credited 29/01/2016   15 Sarbjit Kaur(Self) PB-04-010-025-001/98 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL002971 Credited 29/01/2016   16 Lakhwinder Kaur(Wife) PB-04-010-025-001/86 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL002971 Credited 29/01/2016   17 Lakhvir Kaur(Self) PB-04-010-025-001/70 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL002971 Credited 29/01/2016   18 Harbans Kaur(Self) PB-04-010-025-001/74 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL002971 Credited 29/01/2016   19 DHARMPAL SINGH(Self) PB-04-010-025-001/14 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL002971 Credited 29/01/2016   20 Sandeep Kaur(Self) PB-04-010-025-001/123 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL002971 Credited 29/01/2016   21 Mandeep Singh(Self) PB-04-010-025-001/124 SC ਕਾਲਖ P P 2 210 420 0 0 420 UCO BANK KALAKH UCBA0001107 2604010WL002971 Credited 29/01/2016   22 PRITAM KAUR(Wife) PB-04-010-025-001/36 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL002971 Credited 29/01/2016   23 Charnjit Kaur(Self) PB-04-010-025-001/49 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL002971 Credited 29/01/2016   24 Harbhajan Singh(Self) PB-04-010-025-001/108 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL002971 Credited 29/01/2016   25 Jeet Singh(Self) PB-04-010-025-001/109 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL002971 Credited 29/01/2016   26 Nachhtar Kaur(Self) PB-04-010-025-001/110 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL002971 Credited 29/01/2016   27 Malkit Kaur(Self) PB-04-010-025-001/117 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL002971 Credited 29/01/2016   28 Gurmit Kaur(Self) PB-04-010-025-001/118 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL002971 Credited 29/01/2016   29 sukhwinder kaur(Self) PB-04-010-025-001/119 OTHER ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL002971 Credited 29/01/2016   30 Sukhdav Kaur(Self) PB-04-010-025-001/103 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL002971 Credited 29/01/2016   31 Parmjit Kaur(Self) PB-04-010-025-001/104 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL002971 Credited 29/01/2016   32 Shinderpal Kaur(Self) PB-04-010-025-001/101 SC ਕਾਲਖ P P P P P 5 210 1050 0 0 1050 UCO BANK KALAKH UCBA0001107 2604010WL002971 Credited 29/01/2016   Daily Attendence 32 32 0 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 31920 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 32970 Average Per labour 1030.3125

Total man days : 157