Muster Roll No. : 1389	Date From : 01/08/2016    Date To : 10/08/2016	Sanction No. : B/16/218    Sanction Date : 01/04/2016
Work Code : 2611003014/RC/55439	Work Name : E/W on berms Bhisiana (2016-17) (2611003014/RC/55439)

Measurement Book Detail

MB NO.  403        Page NO.  80

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 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 kuldeep Kaur(Wife) PB-11-003-014-001/140004 SC ਪਿਸੀਆਣਾ P P P P P P P A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001083 Credited 29/09/2016   2 Gurmeet kaur(Wife) PB-11-003-014-001/140002 SC ਪਿਸੀਆਣਾ P P P P P P P A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001083 Credited 29/09/2016   3 Murti(Self) PB-11-003-014-001/119 SC ਪਿਸੀਆਣਾ P P A A A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001083 Credited 29/09/2016   4 Binder kaur(Wife) PB-11-003-014-001/140006 SC ਪਿਸੀਆਣਾ P P P P P P A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001083 Credited 29/09/2016   5 Manjit kaur PB-11-003-014-001/110 SC ਪਿਸੀਆਣਾ P P P P P P P A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001083 Credited 29/09/2016   6 Kuldeep kaur PB-11-003-014-001/107 SC ਪਿਸੀਆਣਾ P P P A A A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001083 Credited 29/09/2016   7 Charanjit Kaur PB-11-003-014-001/102 SC ਪਿਸੀਆਣਾ P P P P P P A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001083 Credited 29/09/2016   8 Amandeep Kaur(Wife) PB-11-003-014-001/109 SC ਪਿਸੀਆਣਾ P P P P P P A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001083 Credited 29/09/2016   9 jasndeep kaur PB-11-003-014-001/104 SC ਪਿਸੀਆਣਾ P P P P P P P A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001083 Credited 29/09/2016   10 AMARJEET KAUR(Self) PB-11-003-014-001/101 SC ਪਿਸੀਆਣਾ P P P A A A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001083 Credited 29/09/2016   11 Babli Kaur(Self) PB-11-003-014-001/121 SC ਪਿਸੀਆਣਾ P P P P P P P A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001083 Credited 29/09/2016   12 Gurpreet Kaur(Wife) PB-11-003-014-001/122 SC ਪਿਸੀਆਣਾ P P P P P P A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001083 Credited 29/09/2016   13 Sukhpal Kaur PB-11-003-014-001/113 SC ਪਿਸੀਆਣਾ P P P P P P A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001083 Credited 29/09/2016   14 Veerpal Kaur(Wife) PB-11-003-014-001/118 SC ਪਿਸੀਆਣਾ P P P P P A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001083 Credited 29/09/2016   15 Jaspreet Kaur(Wife) PB-11-003-014-001/117 SC ਪਿਸੀਆਣਾ P P P P P A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001083 Credited 29/09/2016   Daily Attendence 15 15 14 12 12 10 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18094 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18094 Average Per labour 1206.2667

Total man days : 83