Muster Roll No. : 326	Date From : 13/06/2016    Date To : 20/06/2016	Sanction No. : sehna 257    Sanction Date : 09/06/2016
Work Code : 2621009004/IC/15929	Work Name : Clearance of Micro khaals in 16-17 Patti deep (2621009004/IC/15929)

Measurement Book Detail

MB NO.  1040        Page NO.  30

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 8 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 Charanjeet Kaur(Wife) PB-21-009-025-001/176-a OTHER NAINWALA P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2621009WL000257 Credited 22/07/2016   2 Gurmeet Singh(Self) PB-21-009-004-001/22-A OTHER PATTI DEEP P P P P P P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL000257 Credited 22/07/2016   3 Malkit Singh(Husband) PB-21-009-010-001/109 SC VIDHATY P P P P P P P P 8 218 1744 0 0 1744 UCO BANK Bhadaur UCBA0003227 2621009WL000257 Credited 22/07/2016   4 Charanjit Singh(Self) PB-21-009-004-001/35 SC PATTI DEEP P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000257 Credited 22/07/2016   5 Satpal Singh(Self) PB-21-009-025-001/281 OTHER NAINWALA P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000257 Credited 22/07/2016   6 Baljeet Singh(Self) PB-21-009-004-001/21-A OTHER PATTI DEEP A A A A A A P P 2 218 436 0 0 436 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000257 Credited 22/07/2016   7 Karamjeet Kaur(Wife) PB-21-009-025-001/81-A SC NAINWALA P P P P P P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL000257 Credited 22/07/2016   8 Ajaib Singh(Self) PB-21-009-025-001/239 SC NAINWALA P P P P P P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL000257 Credited 22/07/2016   9 Gurmeet Kaur(Self) PB-21-009-025-001/160-A SC NAINWALA P P P P P P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL000257 Credited 22/07/2016   10 Sukhpreet Kaur(Wife) PB-21-009-025-001/281 OTHER NAINWALA P P P P P P P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000257 Credited 22/07/2016   11 Daljit Kaur(Wife) PB-21-009-025-001/239 SC NAINWALA P P P P X X X X 4 218 872 0 0 872 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL001132 Credited 17/04/2017   Daily Attendence 10 10 10 10 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9592 Amount Paid ST 0 Amount Paid Other 7412

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

Total Cash payment(In Rs.) Cash 17004 Average Per labour 1545.8182

Total man days : 78