Muster Roll No. : 684	Date From : 06/01/2017    Date To : 20/01/2017	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.  34        Page NO.  26

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 Swran Singh s/o Garib singh PB-07-001-103-001/10 SC PANWAN P P A P P P P A A A A A A A A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL005601 Credited 17/04/2017   2 Ram Parie s/o Sarwan Dass PB-07-001-103-001/16 SC PANWAN P P P A P P P A A A A A A A A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL005601 Credited 17/04/2017   3 Chaman singh S/o Pritam Singh PB-07-001-103-001/4 SC PANWAN A A A A P P P A A A A A A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL005601 Credited 17/04/2017   4 Buta Singh s/o Karam Singh PB-07-001-103-001/20 SC PANWAN P P A P P P P A A A A A A A A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL005601 Credited 17/04/2017   5 Rammurti s/o Paria Singh PB-07-001-103-001/24 SC PANWAN P P P A P P P A A A A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL005601 Credited 17/04/2017   6 Parmjit Kaur w/o Bhaudhar Singh PB-07-001-103-001/39 SC PANWAN P P P A P P P A A A A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL005601 Credited 17/04/2017   7 Paira Singh s/o Sohan Singh PB-07-001-103-001/42 SC PANWAN P A P P P P P A A A A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL005601 Credited 17/04/2017   8 Charan jit Singh(Self) PB-07-001-103-001/45 SC PANWAN P P P P P P P A A A A A A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL005601 Credited 17/04/2017   9 Balbir Kaur(Self) PB-07-001-103-001/46 SC PANWAN P P P P A P P A A A A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL005601 Credited 17/04/2017   10 Avtar Singh s/o Neranjan Singh PB-07-001-103-001/8 SC PANWAN P P P P A P P A A A A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL005601 Credited 17/04/2017   11 Dajveer Singh(Self) PB-07-001-103-001/2 OTHER PANWAN P P P A P P P A A A A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL005601 Credited 17/04/2017   12 Dhram Singh s/o Joginder Singh PB-07-001-103-001/11 SC PANWAN P P A P P P P A A A A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL005601 Credited 17/04/2017   Daily Attendence 11 10 8 7 10 12 12 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13952 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 15260 Average Per labour 1271.6666

Total man days : 70