Muster Roll No. : 35	Date From : 22/04/2016    Date To : 30/04/2016	Sanction No. : 1166SD    Sanction Date : 13/04/2014
Work Code : 2614002063/WH/20765	Work Name : Renovation of Traditional Water Bodies SANREWAL (2614002063/WH/20765)

Measurement Book Detail

MB NO.  91        Page NO.  27

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 SHIV DAYAL(Self) PB-14-002-063-001/8 OTHER SANDREWAL (229 ) A P P P P P P A P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000318 Credited 17/06/2016   2 ਗਿਆਨੋ(Self) PB-14-002-066-001/48 SC TAPPARIAN KHURD (229) A P P P P P P A P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000318 Credited 17/06/2016   3 Balbir Kaur(Self) PB-14-002-066-001/57 SC TAPPARIAN KHURD (229) A P P P A A P A P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000318 Credited 17/06/2016   4 MINDO DEVI(Self) PB-14-002-066-001/61 SC TAPPARIAN KHURD (229) A P P P P P P A P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000318 Credited 17/06/2016   5 RANJIT KAUR(Self) PB-14-002-066-001/65 SC TAPPARIAN KHURD (229) A P P P P P P A P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000318 Credited 17/06/2016   6 ਬਿਹਾਰੀ ਲਾਲ(Self) PB-14-002-066-001/32 SC TAPPARIAN KHURD (229) A P P P P P P A P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000318 Credited 17/06/2016   7 SHINDO(Self) PB-14-002-066-001/71 SC TAPPARIAN KHURD (229) A P P P P P P A P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000318 Credited 17/06/2016   8 ਜੀਤੋ PB-14-002-066-001/9 SC TAPPARIAN KHURD (229) A P P P P P P A P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000318 Credited 17/06/2016   9 Jaswinder Kaur(Self) PB-14-002-063-001/5 OTHER SANDREWAL (229 ) A P P P P P P A P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000318 Credited 17/06/2016   10 ਰਾਮ ਪਿਆਰੀ(Wife) PB-14-002-066-001/39 SC TAPPARIAN KHURD (229) A P P P P P P A P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000318 Credited 17/06/2016   11 ਗਿਆਨੋ(Self) PB-14-002-066-001/46 SC TAPPARIAN KHURD (229) A P P P P P P A P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000318 Credited 17/06/2016   12 DARSHANA DEVI(Self) PB-14-002-066-001/59 SC TAPPARIAN KHURD (229) A P P P P P P A P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000318 Credited 17/06/2016   13 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) A A P P P P P A P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000318 Credited 17/06/2016   14 ਅਵਤਾਰ ਸਿੰਘ PB-14-002-066-001/18 SC TAPPARIAN KHURD (229) A P P P P P P A P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000318 Credited 17/06/2016   15 Hem Raj(Self) PB-14-002-063-001/1 OTHER SANDREWAL (229 ) A P P P P P P A A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000318 Credited 17/06/2016   16 ASHOK KUMAR(Self) PB-14-002-063-001/12 OTHER SANDREWAL (229 ) A P P P P P P A P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL000318 Credited 17/06/2016   Daily Attendence 0 15 16 16 15 15 16 0 15

Category Amount Paid(In Rs.) Amount Paid SC 16200 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 1350

Total man days : 108