Muster Roll No. : 27	Date From : 01/04/2016    Date To : 10/04/2016	Sanction No. : 01Pond    Sanction Date : 01/04/2016
Work Code : 2614001062/WH/27780	Work Name : Renovation of Traditional Water Bodies(Ratainda) (2614001062/WH/27780)

Measurement Book Detail

MB NO.  423        Page NO.  10

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 Satataya Devi PB-14-001-062-001/154 SC RATAINDA (197) A P P P P P P A P P 8 218 1744 0 0 1744 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000022 Credited 27/04/2016   2 Soma Rani PB-14-001-062-001/167 SC RATAINDA (197) A P P P P P P A P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000022 Credited 27/04/2016   3 Kulwinder Kaur PB-14-001-062-001/169 SC RATAINDA (197) A P P P A P P A P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000022 Credited 27/04/2016   4 ਰਜਿੰਦਰ ਕੌਰ PB-14-001-062-001/1 SC RATAINDA (197) A P P P P P P A P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000022 Credited 26/04/2016   5 ਜਗੀਰੋ PB-14-001-062-001/47 SC RATAINDA (197) A P P P P P P A P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000022 Credited 27/04/2016   6 Kashmir Kaur PB-14-001-062-001/172 SC RATAINDA (197) A P P P P P P A P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000022 Credited 27/04/2016   7 ਸਤਿਆ PB-14-001-062-001/60 SC RATAINDA (197) A P P P A P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001171 Credited 28/09/2016   8 ਸਰਵਨ ਰਾਮ PB-14-001-062-001/78 SC RATAINDA (197) A P A A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000022 Credited 26/04/2016   9 ਸੀਤੋ PB-14-001-062-001/94 SC RATAINDA (197) A P P P P P P A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000022 Credited 26/04/2016   10 ਬਹਾਦਰ PB-14-001-062-001/98 SC RATAINDA (197) A P P P P P P A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000022 Credited 26/04/2016   11 ਰਾਣਾ PB-14-001-062-001/15 SC RATAINDA (197) A P P P P P P A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000022 Credited 27/04/2016   12 ਠਾਕੁਰ ਰਾਮ PB-14-001-062-001/58 SC RATAINDA (197) A P P P P P P A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000022 Credited 26/04/2016   13 ਗੁਰਮੀਤ ਕੌਰ PB-14-001-062-001/33 SC RATAINDA (197) A P P P P P P A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000022 Credited 26/04/2016   14 ਸ਼ੀਸੋ PB-14-001-062-001/4 SC RATAINDA (197) A P P P A P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000022 Credited 26/04/2016   15 ਤੋਸ਼ੀ PB-14-001-062-001/101 SC RATAINDA (197) A P P P P P P A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000022 Credited 26/04/2016   16 ਗੁਰਜੀਤ ਕੌਰ(Self) PB-14-001-062-001/140 SC RATAINDA (197) A P P P P P P A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000022 Credited 27/04/2016   17 ਨਰੰਜਣ ਰਾਮ PB-14-001-062-001/50 SC RATAINDA (197) A P P P P P P A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000022 Credited 26/04/2016   18 ਸਤਿਆ PB-14-001-062-001/55 SC RATAINDA (197) A P P P A P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000022 Credited 26/04/2016   Daily Attendence 0 18 17 17 13 17 17 0 16 16

Category Amount Paid(In Rs.) Amount Paid SC 28558 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28558 Average Per labour 1586.5555

Total man days : 131