Muster Roll No. : 711	Date From : 10/11/2016    Date To : 16/11/2016	Sanction No. : S/16/30    Sanction Date : 01/04/2016
Work Code : 2611005002/LD/32937	Work Name : Earth Fill in General Cre.Grd.16-17(Bambiha) (2611005002/LD/32937)

Measurement Book Detail

MB NO.  538        Page NO.  45

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 Paramjit Kaur(Wife) PB-11-005-002-001/61 SC ਬੰਬਹਿਹਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002772 Credited 08/02/2017   2 Sukhdeep kaur(Self) PB-11-005-002-001/67 SC ਬੰਬਹਿਹਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002772 Credited 08/02/2017   3 Tej kaur(Wife) PB-11-005-002-001/71 SC ਬੰਬਹਿਹਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002772 Credited 09/02/2017   4 Gurjant singh(Self) PB-11-005-002-001/77 SC ਬੰਬਹਿਹਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002772 Credited 08/02/2017   5 Charnjeet kaur(Wife) PB-11-005-002-001/79 SC ਬੰਬਹਿਹਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002772 Credited 08/02/2017   6 Jasmail kaur(Self) PB-11-005-002-001/85 SC ਬੰਬਹਿਹਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002772 Credited 09/02/2017   7 Jangir kaur(Self) PB-11-005-002-001/89 SC ਬੰਬਹਿਹਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002772 Credited 09/02/2017   8 Sukhdev kaur(Wife) PB-11-005-002-001/92 SC ਬੰਬਹਿਹਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002772 Credited 09/02/2017   9 Gurpreet kaur(Wife) PB-11-005-002-001/93 SC ਬੰਬਹਿਹਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002772 Credited 08/02/2017   10 Manjit kaur(Self) PB-11-005-002-001/94 SC ਬੰਬਹਿਹਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002772 Credited 09/02/2017   11 Bikar singh(Self) PB-11-005-002-001/95 SC ਬੰਬਹਿਹਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002772 Credited 08/02/2017   12 Sukhpal kaur(Wife) PB-11-005-002-001/96 SC ਬੰਬਹਿਹਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002772 Credited 08/02/2017   13 Bagg singh(Self) PB-11-005-002-001/98 SC ਬੰਬਹਿਹਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002772 Credited 08/02/2017   14 Harbans singh(Self) PB-11-005-002-001/68 SC ਬੰਬਹਿਹਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002772 Credited 08/02/2017   15 Mander singh(Self) PB-11-005-002-001/7 SC ਬੰਬਹਿਹਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002772 Credited 08/02/2017   16 Balvinder kaur(Wife) PB-11-005-002-001/58 SC ਬੰਬਹਿਹਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002772 Credited 08/02/2017   17 Veer singh(Self) PB-11-005-002-001/6 SC ਬੰਬਹਿਹਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002772 Credited 08/02/2017   18 Jaspal kaur(Wife) PB-11-005-002-001/62 SC ਬੰਬਹਿਹਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002772 Credited 08/02/2017   19 Chinderpal kaur(Son) PB-11-005-002-001/62 SC ਬੰਬਹਿਹਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002772 Credited 09/02/2017   20 Sukhdev kaur(Self) PB-11-005-002-001/64 SC ਬੰਬਹਿਹਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002772 Credited 09/02/2017   21 Manjit kaur(Self) PB-11-005-002-001/66 SC ਬੰਬਹਿਹਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002772 Credited 08/02/2017   Daily Attendence 21 21 19 18 17 16 0

Category Amount Paid(In Rs.) Amount Paid SC 24416 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24416 Average Per labour 1162.6666

Total man days : 112