Muster Roll No. : 241	Date From : 29/07/2015    Date To : 04/08/2015	Sanction No. : ic/div-7/7    Sanction Date : 01/04/2015
Work Code : 2611/IC/13713	Work Name : Rehablitation & Cleaning of Mehta Minor/Bathinda Rajbaha RD 18590/L (2611/IC/13713)

Measurement Book Detail

MB NO.  165        Page NO.  85

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 Beant Kaur(Self) PB-11-005-030-001/73 SC ਮਹਿਤਾ P P 2 210 420 0 0 420 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611002WL001683 Credited 24/09/2015   2 PARAMJIT KAUR(Self) PB-11-005-030-001/91 SC ਮਹਿਤਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611002WL001683 Credited 24/09/2015   3 SUKHJIT KAUR(Self) PB-11-005-030-001/93 SC ਮਹਿਤਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611002WL001683 Credited 24/09/2015   4 JASPAL KAUR(Self) PB-11-005-030-001/97 SC ਮਹਿਤਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611002WL001683 Credited 28/09/2015   5 Paramjeet Kaur(Self) PB-11-005-030-001/59 SC ਮਹਿਤਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611002WL001683 Credited 24/09/2015   6 Baljeet Kaur(Wife) PB-11-005-030-001/61 SC ਮਹਿਤਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611002WL001683 Credited 28/09/2015   7 Gurpreet Kaur(Wife) PB-11-005-030-001/63 SC ਮਹਿਤਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611002WL001683 Credited 24/09/2015   8 Angrej Kaur(Self) PB-11-005-030-001/64 SC ਮਹਿਤਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611002WL001683 Credited 28/09/2015   9 Jaswinder Kaur(Self) PB-11-005-030-001/65 SC ਮਹਿਤਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611002WL001683 Credited 24/09/2015   10 sukhjit kaur(Wife) PB-11-005-030-001/76 OTHER ਮਹਿਤਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611002WL004486 Credited 21/11/2016   11 Beant Kaur(Self) PB-11-005-030-001/80 SC ਮਹਿਤਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611002WL001683 Credited 24/09/2015   12 VEERPAL KAUR(Wife) PB-11-005-030-001/82 SC ਮਹਿਤਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611002WL001683 Credited 24/09/2015   13 Binder kaur(Self) PB-11-005-030-001/83 SC ਮਹਿਤਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611002WL001683 Credited 24/09/2015   14 Manpreet kaur(Self) PB-11-005-030-001/85 SC ਮਹਿਤਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611002WL001683 Credited 24/09/2015   15 MAYA(Self) PB-11-005-030-001/87 SC ਮਹਿਤਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611002WL001683 Credited 24/09/2015   16 JASMIT KAUR(Self) PB-11-005-030-001/88 SC ਮਹਿਤਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611002WL001683 Credited 24/09/2015   17 SUKHJIT KAUR(Wife) PB-11-005-030-001/9 SC ਮਹਿਤਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA Bhagwangarh 546461 2611002WL001683 Credited 24/09/2015   18 JASVEER KAUR(Self) PB-11-005-030-001/90 SC ਮਹਿਤਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611002WL001683 Credited 28/09/2015   19 Sukhdev Kaur(Wife) PB-11-005-030-001/56 OTHER ਮਹਿਤਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611002WL001683 Credited 24/09/2015   Daily Attendence 17 17 17 14 0 14 15

Category Amount Paid(In Rs.) Amount Paid SC 17220 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1038.9474

Total man days : 94