Muster Roll No. : 388	Date From : 29/04/2016    Date To : 10/05/2016	Sanction No. : B/15/437    Sanction Date : 01/01/2015
Work Code : 2611003046/WH/24068	Work Name : De-Silting of Pond(K Nathiana 15-16) (2611003046/WH/24068)

Measurement Book Detail

MB NO.  407        Page NO.  92

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 10 11 12 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 PB-11-003-058-001/399 SC ਨਹਿਆ ਵਾਲਾ P P P P A A A A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000918 Credited 05/08/2016   2 Manjit Singh(Self) PB-11-003-058-001/580021 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P P P P A A 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE GONIANA ORBC0100839 2611003WL000228 Credited 17/06/2016   3 Joginder Singh(Self) PB-11-003-058-001/580045 SC ਨਹਿਆ ਵਾਲਾ P P P A A A A A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000228 Credited 17/06/2016   4 Bawa Singh(Self) PB-11-003-058-001/580064 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P P P P A A 10 218 2180 0 0 2180 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000228 Credited 17/06/2016   5 Gurdeep Singh(Self) PB-11-003-058-001/260 SC ਨਹਿਆ ਵਾਲਾ P P P P A A A A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000228 Credited 17/06/2016   6 Laxman Singh(Self) PB-11-003-058-001/580047 SC ਨਹਿਆ ਵਾਲਾ P P P P A A A A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000228 Credited 17/06/2016   7 Bakhtor Singh(Self) PB-11-003-058-001/580023 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P P P P A A 10 218 2180 0 0 2180 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000228 Credited 17/06/2016   8 Dev SIngh(Self) PB-11-003-058-001/580088 SC ਨਹਿਆ ਵਾਲਾ P A A A A A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000228 Credited 17/06/2016   9 Surjit Singh(Self) PB-11-003-058-001/580024 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P P P P A A 10 218 2180 0 0 2180 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000228 Credited 17/06/2016   10 Pappi Singh(Self) PB-11-003-058-001/580030 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P P P A A A 9 218 1962 0 0 1962 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000228 Credited 17/06/2016   11 Naib Singh(Self) PB-11-003-058-001/580003 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P P P A A A 9 218 1962 0 0 1962 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000228 Credited 17/06/2016   12 Jagseer Singh(Husband) PB-11-003-058-001/289 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P P P P A A 10 218 2180 0 0 2180 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000228 Credited 17/06/2016   13 Hakam Singh(Husband) PB-11-003-058-001/374 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GONIANA PUNB0683900 2611003WL000228 Credited 17/06/2016   Daily Attendence 13 12 12 11 8 8 7 7 7 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19620 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19620 Average Per labour 1509.2307

Total man days : 90