Muster Roll No. : 997	Date From : 20/12/2016    Date To : 31/12/2016	Sanction No. : 188pond    Sanction Date : 16/11/2016
Work Code : 2614001062/WH/34513	Work Name : Renovation of Traditional Water Bodies nr bhagat singh statue(Ratainda) (2614001062/WH/34513)

Measurement Book Detail

MB NO.  423        Page NO.  40

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 Amrik Singh(Self) PB-14-001-062-001/191 SC RATAINDA (197) P P P A P P A A A A A A 5 216 1080 0 0 1080 ORIENTAL BANK OF COMMERCE MORON ORBC0100239 2614001WL002517 Credited 09/02/2017   2 Jasvir Kaur(Wife) PB-14-001-062-001/161 SC RATAINDA (197) P P P A P P A A A A A A 5 216 1080 0 0 1080 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL002517 Credited 09/02/2017   3 Harmesh Lal(Self) PB-14-001-062-001/189 SC RATAINDA (197) P P P A P P A A A A A A 5 216 1080 0 0 1080 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL002517 Credited 09/02/2017   4 Santosh Rani PB-14-001-062-001/156 SC RATAINDA (197) P P P A P P A A A A A A 5 216 1080 0 0 1080 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL002517 Credited 09/02/2017   5 ਜੀਤੋ PB-14-001-062-001/16 SC RATAINDA (197) P P P A P P A A A A A A 5 216 1080 0 0 1080 CANARA BANK APRA CNRB0002084 2614001WL002517 Credited 09/02/2017   6 Kanta PB-14-001-062-001/179 SC RATAINDA (197) P P P A P P A A A A A A 5 216 1080 0 0 1080 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002517 Credited 09/02/2017   7 ਕਮਲਜੀਤ ਕੌਰ PB-14-001-062-001/132 SC RATAINDA (197) P P P A P P A A A A A A 5 216 1080 0 0 1080 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002517 Credited 09/02/2017   8 ਰਾਣੋ PB-14-001-062-001/15 SC RATAINDA (197) P P P A P P A A A A A A 5 216 1080 0 0 1080 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002517 Credited 09/02/2017   9 Joginder Kaur(Wife) PB-14-001-062-001/162 SC RATAINDA (197) P P P A P P A A A A A A 5 216 1080 0 0 1080 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002517 Credited 09/02/2017   10 Gurmej Kaur PB-14-001-062-001/163 SC RATAINDA (197) P P P A P P A A A A A A 5 216 1080 0 0 1080 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002517 Credited 09/02/2017   11 Joginder Kaur PB-14-001-062-001/164 SC RATAINDA (197) P P P A P P A A A A A A 5 216 1080 0 0 1080 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002517 Credited 09/02/2017   12 Jagir Kaur(Self) PB-14-001-062-001/195 SC RATAINDA (197) P P P A P P A A A A A A 5 216 1080 0 0 1080 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002517 Credited 09/02/2017   13 ਜਗਿੰਦਰ ਕੌਰ PB-14-001-062-001/71 SC RATAINDA (197) P P P A P P A A A A A A 5 216 1080 0 0 1080 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002517 Credited 09/02/2017   14 Nirmal Dass(Self) PB-14-001-068-001/128 SC SHEIKHUPUR (182) P P P A P P A A A A A A 5 216 1080 0 0 1080 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002517 Credited 09/02/2017   15 ਬਣਸੋ PB-14-001-062-001/2 SC RATAINDA (197) P P P A P P A A A A A A 5 216 1080 0 0 1080 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002517 Credited 09/02/2017   16 ਰਾਣੀ PB-14-001-062-001/133 SC RATAINDA (197) P P P A P P A A A A A A 5 216 1080 0 0 1080 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002517 Credited 09/02/2017   17 Jaswinder Kaur PB-14-001-062-001/155 SC RATAINDA (197) P P P A P P A A A A A A 5 216 1080 0 0 1080 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002517 Credited 09/02/2017   18 ਨਰੰਜਣ ਰਾਮ PB-14-001-062-001/50 SC RATAINDA (197) P P P A P P A A A A A A 5 216 1080 0 0 1080 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002517 Credited 09/02/2017   19 ਭਜਨੋ PB-14-001-062-001/119 SC RATAINDA (197) P P P A P P A A A A A A 5 216 1080 0 0 1080 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002517 Credited 09/02/2017   Daily Attendence 19 19 19 0 19 19 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95