Muster Roll No. : 3137	Date From : 17/02/2016    Date To : 23/02/2016	Sanction No. : f178    Sanction Date : 05/04/2015
Work Code : 2612005039/RC/35445	Work Name : rural

Measurement Book Detail

MB NO.  2154        Page NO.  7

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 1 MEJA SINGH(Father) PB-12-005-039-001/14 SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050       2612005WL001115 Credited 15/04/2016   2 SURJIT SINGH(Self) PB-12-005-039-001/16 SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL001115 Credited 15/04/2016   3 SUKHJIT KAUR(Wife) PB-12-005-039-001/163 SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001115 Credited 15/04/2016   4 Paramjeet Kaur PB-12-005-039-001/144 SC ਕਾਉਣੀ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001115 Credited 16/04/2016   5 JASWINDER SINGH(Self) PB-12-005-039-001/148 SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001115 Credited 15/04/2016   6 SARABJEET KAUR(Self) PB-12-005-039-001/135 SC ਕਾਉਣੀ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001115 Credited 15/04/2016   7 BALWINDER SINGH(Self) PB-12-005-039-001/162 OTHER ਕਾਉਣੀ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001115 Credited 15/04/2016   8 GURJIT KAUR(Self) PB-12-005-039-001/137 SC ਕਾਉਣੀ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001115 Credited 15/04/2016   9 AMANDEEP KAUR(Self) PB-12-005-039-001/132 SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001115 Credited 15/04/2016   10 MALKIT KAUR(Self) PB-12-005-039-001/134 SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001115 Credited 15/04/2016   11 AMANDEEP KAUR(Self) PB-12-005-039-001/147 SC ਕਾਉਣੀ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001115 Credited 15/04/2016   12 SUKHPAL KAUR(Self) PB-12-005-039-001/155 SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001115 Credited 15/04/2016   13 AMARJEET SINGH(Self) PB-12-005-039-001/167 OTHER ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001115 Credited 15/04/2016   14 KULDEEP KAUR(Wife) PB-12-005-039-001/148 SC ਕਾਉਣੀ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001115 Credited 15/04/2016   Daily Attendence 5 10 12 13 11 13 0

Category Amount Paid(In Rs.) Amount Paid SC 11550 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 960

Total man days : 64