Muster Roll No. : 289	Date From : 27/11/2016    Date To : 05/12/2016	Sanction No. : 4164    Sanction Date : 16/01/2016
Work Code : 2602016048/IC/12028	Work Name : (Canals Work)Ranewali Right side (2602016048/IC/12028)

Measurement Book Detail

MB NO.  1297        Page NO.  98

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 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 gursahib singh(Self) PB-02-016-048-001/104 OTHER P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL002456 Credited 08/02/2017   2 Gursahib Singh(Self) PB-02-016-048-001/38 OTHER P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL002456 Credited 08/02/2017   3 Sukhdev Singh(Self) PB-02-016-048-001/48 SC P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL002456 Credited 08/02/2017   4 Charan Singh(Self) PB-02-016-048-001/82 SC P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL002456 Credited 08/02/2017   5 kulwant kaur PB-02-016-048-001/113 OTHER P P P P P P P P P 9 218 1962 0 0 1962 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL002456 Credited 08/02/2017   6 Gurmeet Kaur(Self) PB-02-016-048-001/114 OTHER P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL002456 Credited 08/02/2017   7 sawinder singh(Self) PB-02-016-048-001/105 OTHER P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL002456 Credited 08/02/2017   8 Joginder Singh(Self) PB-02-016-048-001/92 OTHER P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL002456 Credited 08/02/2017   9 Sawarn Singh(Self) PB-02-016-048-001/101 SC P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL002456 Credited 08/02/2017   10 shiv singh(Self) PB-02-016-048-001/33 OTHER P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL002456 Credited 08/02/2017   11 Shinder Kaur PB-02-016-048-001/117 SC A A A A A A A A A 0 218 0 0 0 0 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL002456   12 baljit singh(Self) PB-02-016-048-001/115 OTHER P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002456 Credited 08/02/2017   Daily Attendence 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 5886 Amount Paid ST 0 Amount Paid Other 15696

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

Total Cash payment(In Rs.) Cash 21582 Average Per labour 1798.5

Total man days : 99