Muster Roll No. : 223	Date From : 26/05/2016    Date To : 01/06/2016	Sanction No. : sehna/208    Sanction Date : 10/05/2016
Work Code : 2621009024/RC/52844	Work Name : cons. of jungle clearance & road burms mazuke 16-17 (2621009024/RC/52844)

Measurement Book Detail

MB NO.  175        Page NO.  42

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 Jaswinder Kaur PB-21-009-024-001/60 SC MAZUKE P P P P A A A 4 218 872 0 0 872       2621009WL000120 Credited 22/07/2016   2 JASWANT KAUR(Wife) PB-21-009-024-001/7 SC MAZUKE P P P P P P P 7 218 1526 0 0 1526       2621009WL000120 Credited 22/07/2016   3 Hakam Singh(Self) PB-21-009-024-001/98 OTHER MAZUKE P P P P A A A 4 218 872 0 0 872       2621009WL000120 Credited 22/07/2016   4 RANI KAUR(Wife) PB-21-009-024-001/48 SC MAZUKE P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL000120 Credited 22/07/2016   5 Jaspal Singh(Self) PB-21-009-024-001/229 SC MAZUKE P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL000120 Credited 22/07/2016   6 kuldeep Singh.(Husband) PB-21-009-024-001/36 OTHER MAZUKE P P P P A A A 4 218 872 0 0 872 UCO BANK Bhadaur UCBA0003227 2621009WL000120 Credited 22/07/2016   7 JASWINDER KAUR(Wife) PB-21-009-024-001/37 SC MAZUKE P P P P P P P 7 218 1526 0 0 1526 UCO BANK Bhadaur UCBA0003227 2621009WL000120 Credited 22/07/2016   8 Sukhdev Singh.(Husband) PB-21-009-024-001/33 SC MAZUKE P P P A A A A 3 218 654 0 0 654 HDFC BHADAUR HDFC0003245 2621009WL000120 Credited 22/07/2016   9 Sarabjit Singh(Self) PB-21-009-024-001/86 SC MAZUKE P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000120 Credited 22/07/2016   10 Sukhpal Singh(Self) PB-21-009-024-001/233 SC MAZUKE A P P A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000120 Credited 22/07/2016   11 Atma Singh(Brother) PB-21-009-024-001/228 SC MAZUKE P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000120 Credited 22/07/2016   12 Binder Kaur(Wife) PB-21-009-024-001/227 SC MAZUKE P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000120 Credited 22/07/2016   13 DARSHAN SINGH(Self) PB-21-009-024-001/57 SC MAZUKE P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000120 Credited 22/07/2016   14 Charanjeet kaur PB-21-009-024-001/65 OTHER MAZUKE P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000120 Credited 22/07/2016   15 Karmjeet Kaur PB-21-009-024-001/33 SC MAZUKE A P P A A A A 2 218 436 0 0 436 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000120 Credited 22/07/2016   16 Sarbjit singh(Self) PB-21-009-024-001/8-D SC MAZUKE A P P A A A A 2 218 436 0 0 436 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000120 Credited 22/07/2016   17 PARAMJEET KAUR(Self) PB-21-009-024-001/70 SC MAZUKE P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000120 Credited 22/07/2016   18 GURMEET KAUR(Self) PB-21-009-024-001/73 SC MAZUKE P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000120 Credited 22/07/2016   19 JASWANT KAUR(Self) PB-21-009-024-001/74 SC MAZUKE P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000120 Credited 22/07/2016   20 Manjit kaur PB-21-009-024-001/31 SC MAZUKE P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000120 Credited 22/07/2016   21 Buta singh(Self) PB-21-009-024-001/34 SC MAZUKE P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000120 Credited 22/07/2016   22 Karmjit kaur(Wife) PB-21-009-024-001/35 SC MAZUKE P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000120 Credited 22/07/2016   23 HARJEET KAUR(Self) PB-21-009-024-001/66 SC MAZUKE P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000120 Credited 22/07/2016   24 Nasib kaur PB-21-009-024-001/63 SC MAZUKE P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000120 Credited 22/07/2016   25 Rani kaur PB-21-009-024-001/55 SC MAZUKE P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000120 Credited 22/07/2016   26 JASVEER KAUR(Self) PB-21-009-024-001/56 SC MAZUKE P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000120 Credited 22/07/2016   27 BALVEER KAUR(Wife) PB-21-009-024-001/42 SC MAZUKE P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000120 Credited 22/07/2016   28 KARAMJEET KAUR(Wife) PB-21-009-024-001/47 SC MAZUKE P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000120 Credited 22/07/2016   29 Gurdit Singh(Son) PB-21-009-024-001/26 SC MAZUKE A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000120 Credited 22/07/2016   30 SWARN KAUR(Self) PB-21-009-024-001/45 SC MAZUKE A P P A A A A 2 218 436 0 0 436 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000120 Credited 22/07/2016   31 TEJ KAUR(Wife) PB-21-009-024-001/91 SC MAZUKE A P P A A A A 2 218 436 0 0 436 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000120 Credited 22/07/2016   32 AMRITPAL SINGH(Son) PB-21-009-024-001/47 SC MAZUKE A P P A A A A 2 218 436 0 0 436 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000120 Credited 22/07/2016   33 SHINDER KAUR(Wife) PB-21-009-024-001/38-A SC MAZUKE P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000120 Credited 22/07/2016   34 KEWAL SINGH(Self) PB-21-009-024-001/37 SC MAZUKE P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000120 Credited 22/07/2016   35 SUKHDEV KAUR(Mother) PB-21-009-024-001/57 SC MAZUKE P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000120 Credited 22/07/2016   36 RAJA SINGH(Self) PB-21-009-024-001/7 SC MAZUKE P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000120 Credited 22/07/2016   37 CHARAN SINGH(Self) PB-21-009-024-001/44 SC MAZUKE P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000120 Credited 22/07/2016   38 Balvir Singh(Self) PB-21-009-024-001/228 SC MAZUKE P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000120 Credited 22/07/2016   39 Buta Singh(Self) PB-21-009-024-001/226 SC MAZUKE P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000120 Credited 22/07/2016   40 Kiranjeet Kaur(Wife) PB-21-009-024-001/223 SC MAZUKE P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000120 Credited 22/07/2016   41 Sandeep Singh(Self) PB-21-009-024-001/218 OTHER MAZUKE P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000120 Credited 22/07/2016   42 Joginder Singh(Brother) PB-21-009-024-001/218 OTHER MAZUKE P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000120 Credited 22/07/2016   43 Karamjeet Kaur(Wife) PB-21-009-024-001/232 SC MAZUKE P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000120 Credited 22/07/2016   44 Mahinder Kaur(Wife) PB-21-009-024-001/230 SC MAZUKE A P P A A A A 2 218 436 0 0 436 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000120 Credited 22/07/2016   Daily Attendence 36 44 44 31 17 15 13

Category Amount Paid(In Rs.) Amount Paid SC 38586 Amount Paid ST 0 Amount Paid Other 5014

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

Total Cash payment(In Rs.) Cash 43600 Average Per labour 990.9091

Total man days : 200