Muster Roll No. : 217	Date From : 23/08/2016    Date To : 29/08/2016	Sanction No. : 13174/308    Sanction Date : 18/05/2016
Work Code : 2617004032/WH/34131	Work Name : DIGGING OF POND IN LOHGARH (2617004032/WH/34131)

Measurement Book Detail

MB NO.  1841        Page NO.  58

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 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 PARKASH KAUR(Wife) PB-17-004-032-001/30 SC ਲੋਹਗਡ਼ A A P P P P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2617004WL001775 Credited 05/12/2016   2 MALKIT KAUR(Wife) PB-17-004-032-001/158 SC ਲੋਹਗਡ਼ A A P P P P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2617004WL001775 Credited 05/12/2016   3 SUKHDEV SINGH(Son) PB-17-004-032-001/94 SC ਲੋਹਗਡ਼ A A A A P P P 3 218 654 0 0 654 SATLUJ GRAMIN BANK Sardulgarh PSIB0SGB002 2617004WL005376 Credited 18/01/2020   4 TARO BAI PB-17-004-032-001/395 SC ਲੋਹਗਡ਼ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001775 Credited 05/12/2016   5 SHEELA DEVI(Wife) PB-17-004-032-001/160 SC ਲੋਹਗਡ਼ A A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001775 Credited 05/12/2016   6 GURMEET SINGH(Self) PB-17-004-032-001/138 SC ਲੋਹਗਡ਼ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001775 Credited 05/12/2016   7 MANJEET KAUR(Wife) PB-17-004-032-001/157 SC ਲੋਹਗਡ਼ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001775 Credited 05/12/2016   8 AMRIK SINGH(Self) PB-17-004-032-001/158 SC ਲੋਹਗਡ਼ A A A A A P A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001775 Credited 05/12/2016   Daily Attendence 0 3 6 6 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 8066 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8066 Average Per labour 1008.25

Total man days : 37