Muster Roll No. : 174	Date From : 27/08/2016    Date To : 02/09/2016	Sanction No. : 13093/100    Sanction Date : 16/05/2016
Work Code : 2617002040/WH/33512	Work Name : FOR DIGGING OF POND (2617002040/WH/33512)

Measurement Book Detail

MB NO.  3754        Page NO.  70

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 NASIB KAUR(Wife) PB-17-002-040-001/49 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A A A A A 2 174 348 0 0 348 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001446 Credited 29/09/2016   2 SUCHA SINGH(Self) PB-17-002-040-001/45 SC ਉਡਤ ਭਗਤ ਰਾਮ P A A A A A A 1 174 174 0 0 174 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL001446 Credited 29/09/2016   3 SOMA RANI(Wife) PB-17-002-040-001/264 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A A A A A 2 174 348 0 0 348 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL001446 Credited 30/09/2016   4 GURMEET KAUR(Self) PB-17-002-040-001/26 SC ਉਡਤ ਭਗਤ ਰਾਮ P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001446 Credited 30/09/2016   5 BINDER KAUR(Wife) PB-17-002-040-001/42 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001446 Credited 30/09/2016   6 PARAMJIT KAUR(Wife) PB-17-002-040-001/45 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL001446 Credited 30/09/2016   7 JASWINDER KAUR(Wife) PB-17-002-040-001/48 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001446 Credited 29/09/2016   8 JASPAL KAUR(Wife) PB-17-002-040-001/46 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001446 Credited 30/09/2016   9 LACHMAN SINGH(Self) PB-17-002-040-001/41 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL001446 Credited 29/09/2016   Daily Attendence 9 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2784 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2784 Average Per labour 309.3333

Total man days : 16