Muster Roll No. : 537	Date From : 25/02/2016    Date To : 10/03/2016	Sanction No. : 2554    Sanction Date : 02/12/2015
Work Code : 2607005121/IC/14094	Work Name : Restoration of Distributries/Minors of Kandi Canal Stage 1 (2607005121/IC/14094)

Measurement Book Detail

MB NO.  1797        Page NO.  131

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 13 14 15 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 parmjit kaur PB-07-005-078-001/18 SC JAMSHED CHATHIAL P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL006012 Credited 04/05/2016   2 vinod kumar PB-07-005-078-001/19 OTHER JAMSHED CHATHIAL P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL006012 Credited 04/05/2016   3 sarwan singh(Self) PB-07-005-078-001/20 SC JAMSHED CHATHIAL P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL006012 Credited 04/05/2016   4 parmjit singh PB-07-005-078-001/25 SC JAMSHED CHATHIAL P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL006012 Credited 04/05/2016   5 RADHA RANI PB-07-005-026-001/5 SC BHATLAN P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL006012 Credited 04/05/2016   6 TRIKHTA DEVI PB-07-005-026-001/11 SC BHATLAN A A P A P P P P P P A P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL006012 Credited 04/05/2016   7 HARWANSH KAUR PB-07-005-026-001/33 SC BHATLAN A A P A P P P P P P A P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL006012 Credited 04/05/2016   8 SAPNA PB-07-005-026-001/41 SC BHATLAN A A A A A A A P P P A P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL006012 Credited 04/05/2016   9 SUMAN DEVI PB-07-005-026-001/43 SC BHATLAN A A P A P P P P P P A P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL006012 Credited 04/05/2016   10 MEENA RANI PB-07-005-026-001/44 SC BHATLAN A A P A P P P P P P A P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL006012 Credited 04/05/2016   11 BEENA DEVI(Self) PB-07-005-078-001/12 SC JAMSHED CHATHIAL P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 CANARA BANK GARDHIWALA CNRB0006330 2607005WL006012 Credited 04/05/2016   Daily Attendence 6 6 10 0 10 10 10 11 11 11 0 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 24360 Amount Paid ST 0 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 27090 Average Per labour 2462.7273

Total man days : 129