Muster Roll No. : 3517	Date From : 19/01/2016    Date To : 30/01/2016	Sanction No. : AS-234/2015-16    Sanction Date : 21/12/2015
Work Code : 2603006047/LD/26236	Work Name : LAND DEVELOPMENT ON PANCHAYAT ZAMEEN IN JAURKI ANDHE WALI (2603006047/LD/26236)

Measurement Book Detail

MB NO.  1262        Page NO.  52

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 9 10 11 12 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 Kaur(Wife) PB-03-006-047-001/13 SC Jorki Andhewali P P P P P P P P P 9 182 1638 0 0 1638 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002603 Credited 16/04/2016   2 JASWANT KAUR(Wife) PB-03-006-047-001/131 SC Jorki Andhewali P P P P P P P P P 9 182 1638 0 0 1638 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002603 Credited 18/04/2016   3 BAGGA SINGH(Self) PB-03-006-047-001/132 SC Jorki Andhewali P P P P P P P P P 9 182 1638 0 0 1638 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002603 Credited 16/04/2016   4 SUMITRA BAI(Wife) PB-03-006-047-001/134 SC Jorki Andhewali P P P P P P P P P P 10 182 1820 0 0 1820 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002603 Credited 16/04/2016   5 HARJINDER KAUR PB-03-006-047-001/133 SC Jorki Andhewali P P P P P P P P P 9 182 1638 0 0 1638 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002603 Credited 16/04/2016   6 GURWINDER SINGH(Self) PB-03-006-047-001/129 SC Jorki Andhewali P P P P P P P P P P 10 182 1820 0 0 1820 HDFC CHAK PAKHI HDFC0003888 2603006WL002603 Credited 18/04/2016   7 BIMLA RANI(Wife) PB-03-006-047-001/128 SC Jorki Andhewali P 1 182 182 0 0 182 HDFC CHAK PAKHI HDFC0003888 2603006WL002603 Credited 18/04/2016   8 PARAMJIT KAUR(Wife) PB-03-006-047-001/125 SC Jorki Andhewali P P P P P P P 7 182 1274 0 0 1274 HDFC CHAK PAKHI HDFC0003888 2603006WL002603 Credited 18/04/2016   9 AVTAR SINGH(Self) PB-03-006-047-001/126 SC Jorki Andhewali P P P P P P P P P P 10 182 1820 0 0 1820 HDFC CHAK DABWALA HDFC0003887 2603006WL002603 Credited 18/04/2016   10 SURJIT KAUR(Wife) PB-03-006-047-001/126 SC Jorki Andhewali P P P P P P P P P P 10 182 1820 0 0 1820 HDFC CHAK DABWALA HDFC0003887 2603006WL002603 Credited 18/04/2016   11 Surjit Singh(Self) PB-03-006-047-001/13 SC Jorki Andhewali P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL002603 Credited 04/05/2016   12 JASPAL SINGH(Self) PB-03-006-047-001/127 SC Jorki Andhewali P P P P P P P P 8 182 1456 0 0 1456 BANK OF INDIA FAZILKA BKID0006568 2603006WL002603 Credited 18/04/2016   Daily Attendence 9 10 9 0 10 10 11 8 9 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 17836 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17836 Average Per labour 1486.3334

Total man days : 98