Muster Roll No. : 601	Date From : 23/01/2016    Date To : 31/01/2016	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.  30

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 AMANDEEP KAUR(Self) PB-07-008-098-001/15 SC DHAGAM P P P P P P P 7 210 1470 0 0 1470       2607008WL005067 Credited 16/06/2016   2 MANJIT KAUR(Self) PB-07-008-098-001/18 SC DHAGAM P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL005067 Credited 16/06/2016   3 JOG RAJ(Self) PB-07-008-098-001/23 SC DHAGAM P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL005067 Credited 16/06/2016   4 KASHMIR KAUR(Wife) PB-07-008-098-001/28 SC DHAGAM P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL005067 Credited 16/06/2016   5 PARKASH RAM(Self) PB-07-008-098-001/20 SC DHAGAM P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL005067 Credited 16/06/2016   6 BIMLA DEVI(Wife) PB-07-008-098-001/16 SC DHAGAM P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL005067 Credited 16/06/2016   7 KALDEEP KAUR(Self) PB-07-008-098-001/17 SC DHAGAM P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL005067 Credited 16/06/2016   8 BACHATTER SINGH(Self) 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 2607008WL005067 Credited 16/06/2016   9 PARMJIT KAUR(Wife) PB-07-008-098-001/10 SC DHAGAM P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL005067 Credited 16/06/2016   10 Baldev singh(Self) PB-07-008-098-001/35 SC DHAGAM P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL005067 Credited 16/06/2016   11 GURBAKSH KAUR(Wife) PB-07-008-098-001/35 SC DHAGAM P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL005067 Credited 16/06/2016   12 Bimla Rani(Wife) PB-07-008-098-001/36 SC DHAGAM P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL005067 Credited 16/06/2016   13 JEET RAM(Self) PB-07-008-098-001/37 OTHER DHAGAM P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL005067 Credited 16/06/2016   14 PARESH KAUR PB-07-008-098-001/39 SC DHAGAM P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL005067 Credited 16/06/2016   15 TARSEM KAUR(Wife) PB-07-008-098-001/22 SC DHAGAM P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL005067 Credited 16/06/2016   16 DARSHAN SINGH(Self) PB-07-008-098-001/9 SC DHAGAM P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL005067 Credited 16/06/2016   17 RAM DASS(Self) PB-07-008-098-001/3 SC DHAGAM P P P P P P P 7 210 1470 0 0 1470 HDFC GARHSHANKAR - HOSHIARPUR ROAD HDFC0001410 2607008WL005067 Credited 16/06/2016   18 des raj(Self) PB-07-008-098-001/41 OTHER DHAGAM P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL005067 Credited 16/06/2016   19 GIAN KAUR(Wife) PB-07-008-098-001/20 SC DHAGAM P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL005067 Credited 16/06/2016   20 MOHINDER KAUR(Wife) PB-07-008-098-001/8 SC DHAGAM P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL007045 Credited 28/09/2016   Daily Attendence 20 20 20 17 14 11 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20790 Amount Paid ST 0 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 1176

Total man days : 112