Muster Roll No. : 527	Date From : 03/12/2015    Date To : 09/12/2015	Sanction No. : 0/1065    Sanction Date : 09/11/2015
Work Code : 2609008084/IC/13961	Work Name : PANCHYATI NALA (2609008084/IC/13961)

Measurement Book Detail

MB NO.  29        Page NO.  2

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 Parkash Singh(Self) PB-09-008-084-001/15 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL001853 Credited 16/04/2016   2 Jagtar Singh(Self) PB-09-008-084-001/12 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001853 Credited 16/04/2016   3 Harbans Singh(Self) PB-09-008-084-001/21 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001853 Credited 16/04/2016   4 Gurjant Singh(Self) PB-09-008-084-001/24 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001853 Credited 16/04/2016   5 Jagraj Singh(Self) PB-09-008-084-001/25 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001853 Credited 16/04/2016   6 Harpreet Kaur(Wife) PB-09-008-084-001/26 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001853 Credited 16/04/2016   7 Bhola Singh(Self) PB-09-008-084-001/28 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001853 Credited 16/04/2016   8 Avtar Singh(Self) PB-09-008-084-001/3 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001853 Credited 16/04/2016   9 Isar Singh(Self) PB-09-008-084-001/13 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P 1 210 210 0 0 210 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL001853 Credited 16/04/2016   10 Veer Singh(Self) PB-09-008-084-001/14 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P 1 210 210 0 0 210 INDIAN BANK Samana IDIB000S552 2609008WL001853 Credited 16/04/2016   11 Jaswinder Singh(Son) PB-09-008-084-001/18 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL001853 Credited 18/04/2016   Daily Attendence 11 8 5 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 534.5455

Total man days : 28