Muster Roll No. : 470	Date From : 22/12/2015    Date To : 30/12/2015	Sanction No. : 101    Sanction Date : 01/04/2014
Work Code : 2607008098/WH/19640	Work Name : DEVELOPMENT OF POND

Measurement Book Detail

MB NO.  984        Page NO.  22

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 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 MANJIT KAUR(Self) PB-07-008-098-001/18 SC DHAGAM P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004087 Credited 16/06/2016   2 JOG RAJ(Self) PB-07-008-098-001/23 SC DHAGAM P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL004087 Credited 17/06/2016   3 KASHMIR KAUR(Wife) PB-07-008-098-001/28 SC DHAGAM P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004087 Credited 17/06/2016   4 PARKASH RAM(Self) PB-07-008-098-001/20 SC DHAGAM P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004087 Credited 16/06/2016   5 BACHATTER SINGH(Self) PB-07-008-098-001/10 SC DHAGAM P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004087 Credited 16/06/2016   6 PARMJIT KAUR(Wife) PB-07-008-098-001/10 SC DHAGAM P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004087 Credited 17/06/2016   7 KAMLA(Self) PB-07-008-098-001/14 SC DHAGAM P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004087 Credited 16/06/2016   8 BIMLA DEVI(Wife) PB-07-008-098-001/16 SC DHAGAM P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004087 Credited 16/06/2016   9 KALDEEP KAUR(Self) PB-07-008-098-001/17 SC DHAGAM P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004087 Credited 16/06/2016   10 Baldev singh(Self) PB-07-008-098-001/35 SC DHAGAM P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004087 Credited 16/06/2016   11 GURBAKSH KAUR(Wife) PB-07-008-098-001/35 SC DHAGAM P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004087 Credited 16/06/2016   12 Bimla Rani(Wife) PB-07-008-098-001/36 SC DHAGAM P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004087 Credited 17/06/2016   13 JEET RAM(Self) PB-07-008-098-001/37 OTHER DHAGAM P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004087 Credited 16/06/2016   14 PARESH KAUR PB-07-008-098-001/39 SC DHAGAM P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004087 Credited 16/06/2016   15 DARSHAN SINGH(Self) PB-07-008-098-001/9 SC DHAGAM P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004087 Credited 16/06/2016   16 SWARNI(Wife) PB-07-008-098-001/9 SC DHAGAM P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004087 Credited 16/06/2016   17 TARSEM KAUR(Wife) PB-07-008-098-001/22 SC DHAGAM P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004087 Credited 17/06/2016   18 RAM DASS(Self) PB-07-008-098-001/3 SC DHAGAM P P P P P P P P 8 210 1680 0 0 1680 HDFC GARHSHANKAR - HOSHIARPUR ROAD HDFC0001410 2607008WL004087 Credited 16/06/2016   19 des raj(Self) PB-07-008-098-001/41 OTHER DHAGAM P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL004087 Credited 17/06/2016   20 GIAN KAUR(Wife) PB-07-008-098-001/20 SC DHAGAM P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL004087 Credited 16/06/2016   21 MOHINDER KAUR(Wife) PB-07-008-098-001/8 SC DHAGAM P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL007045 Credited 28/09/2016   Daily Attendence 21 21 21 21 20 20 20 16 0

Category Amount Paid(In Rs.) Amount Paid SC 30240 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 1600

Total man days : 160