Muster Roll No. : 98	Date From : 04/05/2016    Date To : 10/05/2016	Sanction No. : ib 26    Sanction Date : 30/04/2016
Work Code : 2621/IC/15550	Work Name : Internal Clearance of weed,deela,jala ,sarkanada and silt all rd ib bathinda 16-17 (2621/IC/15550)

Measurement Book Detail

MB NO.  3806        Page NO.  47

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 Gurpreet Singh(Self) PB-21-009-018-001/18-A SC BURJ FATEHGARH P A P A P P P 5 218 1090 0 0 1090       2621009WL000258 Credited 22/07/2016   2 Lovepreet Kaur(Wife) PB-21-009-018-001/8-A OTHER BURJ FATEHGARH P P P P A A A 4 218 872 0 0 872 HDFC BARNALA HDFC0000432 2621009WL000258 Credited 22/07/2016   3 Sukhdev Kaur(Wife) PB-21-009-018-001/25-A SC BURJ FATEHGARH P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000258 Credited 22/07/2016   4 Darshan Kaur(Wife) PB-21-009-018-001/36-A SC BURJ FATEHGARH P P P P A A P 5 218 1090 0 0 1090 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000258 Credited 22/07/2016   5 Charana Singh(Self) PB-21-009-018-001/4-A SC BURJ FATEHGARH P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000258 Credited 22/07/2016   6 Sukhdev kaur(Wife) PB-21-009-018-001/4-A SC BURJ FATEHGARH P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000258 Credited 22/07/2016   7 Nasib Kaur(Self) PB-21-009-018-001/11-A SC BURJ FATEHGARH A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000258 Credited 22/07/2016   8 Diljeet Kaur(Self) PB-21-009-018-001/12-A SC BURJ FATEHGARH P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000258 Credited 22/07/2016   9 Ranno Kaur(Self) PB-21-009-018-001/13-A SC BURJ FATEHGARH P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000258 Credited 22/07/2016   10 Manjeet Kaur PB-21-009-018-001/26 SC BURJ FATEHGARH A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000258 Credited 22/07/2016   11 Charanjeet kaur(Self) PB-21-009-018-001/19-A SC BURJ FATEHGARH P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000258 Credited 22/07/2016   12 Manjeet Kaur PB-21-009-018-001/20 SC BURJ FATEHGARH P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000258 Credited 22/07/2016   13 Bhura singh(Self) PB-21-009-018-001/21-A OTHER BURJ FATEHGARH P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000258 Credited 22/07/2016   14 Ballor Singh(Son) PB-21-009-018-001/22 SC BURJ FATEHGARH A A A A A P A 1 218 218 0 0 218 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000258 Credited 22/07/2016   15 seera Kaur(Wife) PB-21-009-018-001/23-A SC BURJ FATEHGARH A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000258 Credited 22/07/2016   16 Dilwara Singh(Self) PB-21-009-018-001/6-A SC BURJ FATEHGARH A A A A P P A 2 218 436 0 0 436 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000258 Credited 22/07/2016   17 Baljinder Kaur(Wife) PB-21-009-018-001/7-A SC BURJ FATEHGARH P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000258 Credited 22/07/2016   18 Swaran Kaur(Self) PB-21-009-018-001/28-A SC BURJ FATEHGARH P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000258 Credited 22/07/2016   19 sadhu Singh(Self) PB-21-009-018-001/42-D SC BURJ FATEHGARH A A P A P P P 4 218 872 0 0 872 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000258 Credited 22/07/2016   20 Sukhjinder Kaur(Wife) PB-21-009-018-001/32-A SC BURJ FATEHGARH A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIA TAPA SBIN0050036 2621009WL000258 Credited 22/07/2016   21 Jasveer Kaur(Wife) PB-21-009-018-001/10-A SC BURJ FATEHGARH P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000258 Credited 22/07/2016   22 Darshan Singh(Self) PB-21-009-018-001/38 SC BURJ FATEHGARH P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000258 Credited 22/07/2016   23 Daljeet Kaur PB-21-009-018-001/40-D SC BURJ FATEHGARH P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000803 Credited 05/12/2016   24 MANPREET KAUR(Wife) PB-21-009-018-001/44-A SC BURJ FATEHGARH P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000258 Credited 22/07/2016   25 Nasib Bibi(Wife) PB-21-009-018-001/5 OTHER BURJ FATEHGARH P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000258 Credited 22/07/2016   26 Gulab Singh(Son) PB-21-009-018-001/28-A SC BURJ FATEHGARH P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000258 Credited 22/07/2016   27 Rajvinder Singh(Self) PB-21-009-018-001/48-A OTHER BURJ FATEHGARH P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000258 Credited 22/07/2016   28 Balraj Singh(Self) PB-21-009-018-001/49 OTHER BURJ FATEHGARH A A A A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000258 Credited 22/07/2016   Daily Attendence 20 21 24 22 21 22 20

Category Amount Paid(In Rs.) Amount Paid SC 26596 Amount Paid ST 0 Amount Paid Other 6104

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

Total Cash payment(In Rs.) Cash 32700 Average Per labour 1167.8572

Total man days : 150