Muster Roll No. : 31	Date From : 04/04/2016    Date To : 18/04/2016	Sanction No. : 1496    Sanction Date : 24/07/2015
Work Code : 2607007023/LD/20748	Work Name : Land Leveling (Bohan) (2607007023/LD/20748)

Measurement Book Detail

MB NO.  35        Page NO.  20

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 Mohinder Kaur PB-07-007-023-001/66 SC BOHAN X P P P P P P P P P P P A A P 12 218 2616 0 0 2616 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC010025 2607007WL000045 Credited 16/06/2016   2 NEELAM PB-07-007-023-001/44 OTHER BOHAN X P P P P P P P P P P A A A A 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL000045 Credited 17/06/2016   3 KULDIP KAUR PB-07-007-023-001/17 OTHER BOHAN X P P P P P P P P P P A A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Chaggran PUNB0025410 2607007WL000045 Credited 16/06/2016   4 Amandeep Kaur PB-07-007-023-001/70 SC BOHAN X P P P P P P P P P P P A A P 12 218 2616 0 0 2616 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL000045 Credited 17/06/2016   5 Jasvir Kaur PB-07-007-023-001/71 SC BOHAN X P P P P P P P A A A A A A A 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL000045 Credited 17/06/2016   6 SWARNO(Self) PB-07-007-023-001/36 OTHER BOHAN X P P P P P P P P P P P A A P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK Chaggran PUNB0025410 2607007WL000045 Credited 16/06/2016   7 BHAJAN RAM PB-07-007-023-001/31 OTHER BOHAN X P P A A A A A A A A A A A A 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL000045 Credited 16/06/2016   8 Kamlesh Kumari PB-07-007-023-001/62 OTHER BOHAN X P P P P P P P P P P P A A P 12 218 2616 0 0 2616 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL000045 Credited 16/06/2016   9 Maya Devi(Self) PB-07-007-023-001/65 SC BOHAN X P P P P P P P P P P P A A A 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK Chaggran PUNB0025410 2607007WL000045 Credited 16/06/2016   10 Leela Devi PB-07-007-023-001/72 SC BOHAN X P P P P P P P P P P P A A P 12 218 2616 0 0 2616 BANK OF INDIA Bohan BKID0006322 2607007WL000045 Credited 17/06/2016   Daily Attendence 0 10 10 9 9 9 9 9 8 8 8 6 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 11772 Amount Paid ST 0 Amount Paid Other 10028

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

Total Cash payment(In Rs.) Cash 21800 Average Per labour 2180

Total man days : 100