Muster Roll No. : 4019	Date From : 25/03/2016    Date To : 30/03/2016	Sanction No. : f178    Sanction Date : 05/04/2015
Work Code : 2612005039/RC/35445	Work Name : rural

Measurement Book Detail

MB NO.  4460        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 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 BALJIT KAUR(Wife) PB-12-005-039-001/16 SC ਕਾਉਣੀ P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001347 Credited 27/04/2016   2 SUKHJIT KAUR(Wife) PB-12-005-039-001/163 SC ਕਾਉਣੀ P P P A A P 4 210 840 0 0 840 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001347 Credited 27/04/2016   3 MANJIT KAUR(Wife) PB-12-005-039-001/178 SC ਕਾਉਣੀ A A P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001347 Credited 26/04/2016   4 MANJEET KAUR PB-12-005-039-001/183 SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001347 Credited 27/04/2016   5 MANPREET KAUR PB-12-005-039-001/186 SC ਕਾਉਣੀ A P P A P P 4 210 840 0 0 840 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001347 Credited 27/04/2016   6 RAM SINGH PB-12-005-039-001/196 SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001347 Credited 27/04/2016   7 HARBANS KAUR PB-12-005-039-001/197 SC ਕਾਉਣੀ A A P P P A 3 210 630 0 0 630 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001347 Credited 27/04/2016   8 MANGAL SINGH(Self) PB-12-005-039-001/2 SC ਕਾਉਣੀ P P A P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001347 Credited 27/04/2016   9 Jaspal Kaur PB-12-005-039-001/216 SC ਕਾਉਣੀ P A P P P A 4 210 840 0 0 840 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001347 Credited 26/04/2016   10 Veena Rani PB-12-005-039-001/217 SC ਕਾਉਣੀ P P A P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001347 Credited 26/04/2016   11 JARNAIL SINGH PB-12-005-039-001/193 SC ਕਾਉਣੀ A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001347 Credited 27/04/2016   12 GURNAIB SINGH(Self) PB-12-005-039-001/171 SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001347 Credited 27/04/2016   13 JARNAIL KAUR(Self) PB-12-005-039-001/151 SC ਕਾਉਣੀ A A P P A A 2 210 420 0 0 420 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001347 Credited 27/04/2016   14 KUNDAN SINGH PB-12-005-039-001/184 SC ਕਾਉਣੀ P P A A P P 4 210 840 0 0 840 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001347 Credited 27/04/2016   15 BALWINDER SINGH(Self) PB-12-005-039-001/162 OTHER ਕਾਉਣੀ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001347 Credited 27/04/2016   16 SUKHPAL KAUR(Self) PB-12-005-039-001/155 SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001347 Credited 27/04/2016   17 Poonam Rani PB-12-005-039-001/199 SC ਕਾਉਣੀ A A P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001347 Credited 26/04/2016   Daily Attendence 11 12 14 14 15 12

Category Amount Paid(In Rs.) Amount Paid SC 15330 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 16380 Average Per labour 963.5294

Total man days : 78