Muster Roll No. : 303	Date From : 18/08/2015    Date To : 31/08/2015	Sanction No. : 1907/DP    Sanction Date : 13/08/2015
Work Code : 2614001020/DP/17072	Work Name : Drought Proofing(dodala (2614001020/DP/17072)

Measurement Book Detail

MB NO.  104        Page NO.  92

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 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-14-001-020-001/20 SC DODHALA (216) P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Garcha PSIB0000445 2614001WL000734 Credited 24/09/2015   2 ਅਵਤਾਰ ਕੌਰ PB-14-001-020-001/26 SC DODHALA (216) P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB & SIND BANK Garcha PSIB0000445 2614001WL000734 Credited 28/09/2015   3 Manit Kaur PB-14-001-020-001/68 SC DODHALA (216) P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Garcha PSIB0000445 2614001WL000734 Credited 24/09/2015   4 ਨਿਰਮਲ ਸਿੰਘ PB-14-001-020-001/1 SC DODHALA (216) P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000734 Credited 28/09/2015   5 ਸੁਖਵਿੰਦਰ ਪਾਲ PB-14-001-020-001/2 OTHER DODHALA (216) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000734 Credited 28/09/2015   6 Lachman Dass(Self) PB-14-001-020-001/50 SC DODHALA (216) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000734 Credited 24/09/2015   7 Ram Pal(Self) PB-14-001-020-001/71 SC DODHALA (216) P P P P P P P P P P P 11 210 2310 0 0 2310 ORIENTAL BANK OF COMMERCE RAHON ORBC0100774 2614001WL000734 Credited 24/09/2015   8 ਬਲਦੇਵ ਰਾਮ PB-14-001-020-001/47 SC DODHALA (216) P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Rahon PSIB0021027 2614001WL000734 Credited 28/09/2015   9 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-020-001/48 SC DODHALA (216) P P P P P P P 7 210 1470 0 0 1470 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000734 Credited 28/09/2015   10 Sunita(Wife) PB-14-001-020-001/64 SC DODHALA (216) P P P P P P P 7 210 1470 0 0 1470 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000734 Credited 28/09/2015   11 Sham Lal(Self) PB-14-001-020-001/75 OTHER DODHALA (216) P P P P P P P P P P P P 12 210 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000734 Credited 24/09/2015   12 Nirmaljeet Kaur(Daughter) PB-14-001-020-001/36 SC DODHALA (216) P P P P P P P P P P P P 12 210 2520 0 0 2520 CANARA BANK N R I AUR CNRB0002528 2614001WL000734 Credited 24/09/2015   13 Sukhwinder Singh(Self) PB-14-001-020-001/82 OTHER DODHALA (216) P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL000734 Credited 24/09/2015   Daily Attendence 13 12 12 12 13 0 13 10 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 18270 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 23100 Average Per labour 1776.9231

Total man days : 110