Muster Roll No. : 47	Date From : 11/04/2016    Date To : 20/04/2016	Sanction No. : 1907/Chakd    Sanction Date : 27/11/2015
Work Code : 2614001016/FR/227	Work Name : Fisheries Related Work (Chakdana (2614001016/FR/227)

Measurement Book Detail

MB NO.  103        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 10 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 Palo(Wife) PB-14-001-057-001/64 SC URAPUR (207) A A A A A P P P P A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL000240 Credited 17/06/2016   2 Ratni(Self) PB-14-001-057-001/70 SC URAPUR (207) A A P P A P P P P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL000240 Credited 17/06/2016   3 Manpreet Singh(Son) PB-14-001-016-001/35 OTHER CHAK DANA (202) P P P P A P P P P P 9 218 1962 0 0 1962 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL000240 Credited 17/06/2016   4 Sarvan Ram(Self) PB-14-001-057-001/64 SC URAPUR (207) A A P P A P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000240 Credited 17/06/2016   5 Amrik Singh(Self) PB-14-001-016-001/34 OTHER CHAK DANA (202) P P P P A P P P P P 9 218 1962 0 0 1962 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL000240 Credited 17/06/2016   6 Paramjit Kaur(Wife) PB-14-001-057-001/69 SC URAPUR (207) A A A A A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000240 Credited 17/06/2016   7 Piara Lal(Self) PB-14-001-008-001/201 SC BAKHLAUR (199) P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000240 Credited 17/06/2016   8 ਸੁਰਜੀਤ ਸਿੰਘ(Self) PB-14-001-016-001/28 OTHER CHAK DANA (202) P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000240 Credited 17/06/2016   9 Jasveer Singh(Self) PB-14-001-016-001/30 OTHER CHAK DANA (202) P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000240 Credited 17/06/2016   10 ਸੱਤਿਆ ਰਾਣੀ(Wife) PB-14-001-057-001/54 SC URAPUR (207) P P P P A P P A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000240 Credited 17/06/2016   11 ਕੁਲਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-057-001/55 SC URAPUR (207) P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000240 Credited 17/06/2016   12 ਕਾਂਤਾ ਦੇਵੀ(Wife) PB-14-001-057-001/56 SC URAPUR (207) P P P P A A A P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000240 Credited 17/06/2016   13 ਛਿੰਦੋ(Self) PB-14-001-057-001/58 SC URAPUR (207) A A P P A P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000240 Credited 17/06/2016   14 ਜੀਤ ਕੌਰ(Self) PB-14-001-057-001/59 SC URAPUR (207) A A A A A P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000240 Credited 17/06/2016   Daily Attendence 8 8 11 11 0 13 13 13 13 10

Category Amount Paid(In Rs.) Amount Paid SC 13952 Amount Paid ST 0 Amount Paid Other 7848

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

Total Cash payment(In Rs.) Cash 21800 Average Per labour 1557.1428

Total man days : 100