Muster Roll No. : 233	Date From : 01/06/2017    Date To : 15/06/2017	Sanction No. : 1719    Sanction Date : 18/10/2016
Work Code : 2607001103/WH/31172	Work Name : Dev of Pond(Panwan) (2607001103/WH/31172)

Measurement Book Detail

MB NO.  109        Page NO.  5

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 Ram Parie s/o Sarwan Dass PB-07-001-103-001/16 SC PANWAN P P P P A P P P A P A P P P P 12 233 2796 0 0 2796 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL001217 Credited 24/07/2017   2 Swran Singh s/o Garib singh PB-07-001-103-001/10 SC PANWAN P P P P A P P P P P P P P P P 14 233 3262 0 0 3262 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL001217 Credited 24/07/2017   3 Dhram Singh s/o Joginder Singh PB-07-001-103-001/11 SC PANWAN P P P A A P P A P P A A P P A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL001217 Credited 24/07/2017   4 Rammurti s/o Paria Singh PB-07-001-103-001/24 SC PANWAN P P P P A P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL001217 Credited 24/07/2017   5 Parmjit Kaur w/o Bhaudhar Singh PB-07-001-103-001/39 SC PANWAN P P P P A P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL001217 Credited 24/07/2017   6 Paira Singh s/o Sohan Singh PB-07-001-103-001/42 SC PANWAN P P P P A P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL001217 Credited 24/07/2017   7 Charan jit Singh(Self) PB-07-001-103-001/45 SC PANWAN P P P P A P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL001217 Credited 24/07/2017   8 Balbir Kaur(Self) PB-07-001-103-001/46 SC PANWAN P P P P A P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL001217 Credited 24/07/2017   9 Avtar Singh s/o Neranjan Singh PB-07-001-103-001/8 SC PANWAN P P P P A P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL001217 Credited 24/07/2017   Daily Attendence 9 9 9 8 0 9 9 8 8 9 7 8 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 27727 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27727 Average Per labour 3080.7778

Total man days : 119