Muster Roll No. : 606	Date From : 03/03/2015    Date To : 09/03/2015	Sanction No. : R/2014/11    Sanction Date : 01/04/2014
Work Code : 2611001005/WH/16111	Work Name : Desilting of pond(BURJ MANSA (2611001005/WH/16111)

Measurement Book Detail

MB NO.  23        Page NO.  20

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 AMANDEEP KAUR(Daughter) PB-11-001-005-001/10 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P 6 200 1200 0 0 1200       2611001WL001958 Credited 12/05/2015   2 GURTEJ SINGH(Son) PB-11-001-005-001/28 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P 6 200 1200 0 0 1200       2611001WL001958 Credited 12/05/2015   3 BINDER KAUR(Self) PB-11-001-005-001/29 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL001958 Credited 12/05/2015   4 Jagsir Singh PB-11-001-005-001/24 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL001958 Credited 12/05/2015   5 ANGREJ KAUR(Self) PB-11-001-005-001/26 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001958 Credited 12/05/2015   6 JASVIR KAUR(Wife) PB-11-001-005-001/13 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P 6 200 1200 0 0 1200 HDFC PHUL HDFC0003156 2611001WL001958 Credited 12/05/2015   7 TAKE SINGH PB-11-001-005-001/16 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P 6 200 1200 0 0 1200 INDIAN BANK Rampura Phul IDIB000R582 2611001WL001958 Credited 12/05/2015   8 KULDEEP KAUR(Wife) PB-11-001-005-001/28 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA RAMPURA PHUL BKID0006362 2611001WL001958 Credited 12/05/2015   9 SHINGARA SINGH PB-11-001-005-001/23 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001958 Credited 12/05/2015   10 LAKHVEER SINGH PB-11-001-005-001/25 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002173 Credited 24/09/2015   11 LAABH SINGH PB-11-001-005-001/14 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001958 Credited 12/05/2015   12 BALJIT SINGH(Self) PB-11-001-005-001/12 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001958 Credited 12/05/2015   13 KARAMJIT KAUR(Self) PB-11-001-005-001/33 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001958 Credited 12/05/2015   14 CHARANJIT KAUR(Self) PB-11-001-005-001/34 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001958 Credited 12/05/2015   15 KAMLA DEVI(Self) PB-11-001-005-001/36 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P 3 200 600 0 0 600 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001958 Credited 12/05/2015   16 CHARANJIT KAUR(Self) PB-11-001-005-001/31 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002173 Credited 24/09/2015   17 SWARANJIT KAUR(Self) PB-11-001-005-001/32 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001958 Credited 12/05/2015   18 SHINDER KAUR(Self) PB-11-001-005-001/30 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001958 Credited 12/05/2015   19 BALDEV SINGH(Husband) PB-11-001-005-001/30 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001958 Credited 12/05/2015   20 CHARANJIT KAUR PB-11-001-005-001/21 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001958 Credited 12/05/2015   21 KARAMJIT KAUR(Self) PB-11-001-005-001/10 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001958 Credited 12/05/2015   22 SHINDER KAUR PB-11-001-005-001/17 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001958 Credited 12/05/2015   23 MOHINDER KAUR PB-11-001-005-001/37 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P 2 200 400 0 0 400 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001958 Credited 12/05/2015   24 MEJOR SINGH(Husband) PB-11-001-005-001/10 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001958 Credited 12/05/2015   25 SATNAM SINGH(Husband) PB-11-001-005-001/26 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P 2 200 400 0 0 400 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001958 Credited 12/05/2015   Daily Attendence 25 25 23 22 21 0 21

Category Amount Paid(In Rs.) Amount Paid SC 27400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27400 Average Per labour 1096

Total man days : 137