Muster Roll No. : 2527	Date From : 09/02/2016    Date To : 16/02/2016	Sanction No. : B/15/231    Sanction Date : 01/01/2015
Work Code : 2611003025/WH/24067	Work Name : De-silting pond 2015-16(Gill patti) (2611003025/WH/24067)

Measurement Book Detail

MB NO.  425        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 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 AMARJIT KAUR PB-11-003-025-001/175 OTHER ਗਿੱਲ਼ ਪੱਤੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL002855 Credited 26/04/2016   2 AMARJIT KAUR PB-11-003-025-001/187 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL002855 Credited 26/04/2016   3 MELO KAUR PB-11-003-025-001/159 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE Bhokhra ORBC010177 2611003WL002855 Credited 26/04/2016   4 BALBIR KAUR PB-11-003-025-001/167 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL002855 Credited 26/04/2016   5 DARA singh(Husband) PB-11-003-025-001/167 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL002855 Credited 26/04/2016   6 TEJ KAUR PB-11-003-025-001/183 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL002855 Credited 05/04/2016   7 NASHTAR SINGH PB-11-003-025-001/174 OTHER ਗਿੱਲ਼ ਪੱਤੀ P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL002855 Credited 26/04/2016   8 GURNAM KAUR PB-11-003-025-001/175 OTHER ਗਿੱਲ਼ ਪੱਤੀ P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL002855 Credited 26/04/2016   9 GAINDA SINGH PB-11-003-025-001/175 OTHER ਗਿੱਲ਼ ਪੱਤੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL002855 Credited 26/04/2016   10 Khajan singh(Self) PB-11-003-025-001/155 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL002855 Credited 26/04/2016   11 GURDIAL KAUR(Wife) PB-11-003-025-001/192 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002855 Credited 26/04/2016   12 BALJIT KAUR(Daughter-in-Law) PB-11-003-025-001/197 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002855 Credited 26/04/2016   13 JOGINDER SINGH(Self) PB-11-003-025-001/187 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002855 Credited 26/04/2016   14 BALBIR KAUR PB-11-003-025-001/173 OTHER ਗਿੱਲ਼ ਪੱਤੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002855 Credited 26/04/2016   15 Raj kaur(Mother-in-Law) PB-11-003-025-001/198 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P P P 7 210 1470 0 0 1470 CANARA BANK Gillpatti CNRB0018107 2611003WL002855 Credited 05/04/2016   Daily Attendence 15 15 15 15 15 14 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13860 Amount Paid ST 0 Amount Paid Other 6930

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

Total Cash payment(In Rs.) Cash 20790 Average Per labour 1386

Total man days : 99