Muster Roll No. : 505	Date From : 21/03/2017    Date To : 28/03/2017	Sanction No. : 2409    Sanction Date : 22/12/2016
Work Code : 2610011015/RC/45999	Work Name : kharwanjha 2016-17 (2610011015/RC/45999)

Measurement Book Detail

MB NO.  951        Page NO.  0

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 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 Amarjeet Singh(Self) PB-10-011-012-001/29 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P X X X X X X 2 218 436 0 0 436 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL004287 Credited 20/04/2017   2 Siyam Singh(Self) PB-10-011-012-001/32 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P X X 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL004287 Credited 20/04/2017   3 Sudager Singh(Self) PB-10-011-012-001/15 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL004287 Credited 20/04/2017   4 JAGJEET SINGH(Self) PB-10-011-012-001/50 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P X X X X X X 2 218 436 0 0 436 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004287 Credited 20/04/2017   5 GURSHARAN SINGH(Self) PB-10-011-012-001/43 OTHER ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P X X X 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004287 Credited 20/04/2017   6 KARAM SINGH(Self) PB-10-011-012-001/44 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004287 Credited 20/04/2017   7 Jangir Singh(Self) PB-10-011-012-001/20 OTHER ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P X X X X X X 2 218 436 0 0 436 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004287 Credited 20/04/2017   Daily Attendence 7 7 4 4 4 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 5232 Amount Paid ST 0 Amount Paid Other 1526

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

Total Cash payment(In Rs.) Cash 6758 Average Per labour 965.4286

Total man days : 31