Muster Roll No. : 86	Date From : 16/05/2017    Date To : 30/05/2017	Sanction No. : 2224    Sanction Date : 19/12/2016
Work Code : 2607005090/WH/39306	Work Name : DEV. OF POND:(khangwari) (2607005090/WH/39306)

Measurement Book Detail

MB NO.  90        Page NO.  1

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 PARDEEP KUMAR PB-07-005-090-001/55 SC KHANGWARI P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK MANHOTA 2607005WL000645 Credited 24/07/2017   2 GURBACHAN SINGH PB-07-005-090-001/56 SC KHANGWARI P P P P P P P P P P P A P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL000645 Credited 24/07/2017   3 SANJOGTA RANI PB-07-005-090-001/72 OTHER KHANGWARI P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL000645 Credited 24/07/2017   4 JAGMOHAN SINGH(Self) PB-07-005-090-001/79 OTHER KHANGWARI P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL000645 Credited 24/07/2017   5 BALBIR SINGH PB-07-005-090-001/64 OTHER KHANGWARI P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000645 Credited 24/07/2017   6 RAM KISHAN PB-07-005-090-001/70 SC KHANGWARI P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000645 Credited 24/07/2017   7 KASHMIRI LAL(Self) PB-07-005-090-001/19 SC KHANGWARI P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000645 Credited 24/07/2017   8 BALWINDER SINGH PB-07-005-090-001/24 SC KHANGWARI P P P P P A P P A P P A P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000645 Credited 24/07/2017   9 GURPAL SINGH PB-07-005-090-001/28 SC KHANGWARI P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000645 Credited 24/07/2017   10 MADHU RANI PB-07-005-090-001/77 OTHER KHANGWARI P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL000645 Credited 24/07/2017   11 KARAN SINGH PB-07-005-090-001/75 OTHER KHANGWARI P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000645 Credited 24/07/2017   12 CHANCHALA RANI PB-07-005-090-001/71 OTHER KHANGWARI P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000645 Credited 24/07/2017   13 bali singh PB-07-005-090-001/37 SC KHANGWARI P P P P A P P P A P P A P A P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000645 Credited 24/07/2017   14 GANGA SHRI PB-07-005-090-001/14 SC KHANGWARI P P P P P P P A P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000645 Credited 24/07/2017   15 MEERU RAM PB-07-005-090-001/47 SC KHANGWARI P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000645 Credited 24/07/2017   16 MADHU BALA(Self) PB-07-005-090-001/89 SC KHANGWARI P P P A P A P P A A P P A P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000645 Credited 24/07/2017   17 MAHINDER SINGH PB-07-005-090-001/78 OTHER KHANGWARI P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL000645 Credited 24/07/2017   18 RAM LAL PB-07-005-090-001/4 SC KHANGWARI P P P P P P P P P A P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000645 Credited 24/07/2017   19 GURDIAL SINGH PB-07-005-090-001/3 SC KHANGWARI P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000645 Credited 24/07/2017   20 KARTAR CHAND PB-07-005-090-001/26 SC KHANGWARI P P P P P P A P P A P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000645 Credited 24/07/2017   Daily Attendence 20 20 20 19 19 18 19 19 17 17 20 17 19 19 20

Category Amount Paid(In Rs.) Amount Paid SC 41474 Amount Paid ST 0 Amount Paid Other 24465

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

Total Cash payment(In Rs.) Cash 65939 Average Per labour 3296.95

Total man days : 283